Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8100 21062424271 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21052608595 | MA 8100 NC210000046 | Software Maintenance/Support | 111 | 06/28/2021 | Paid | $10,400.00 |
| DO 8100 21052608595 | MA 8100 NC210000046 | Software Maintenance/Support | 121 | 06/28/2021 | Paid | $6,135.00 |