Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 17122707784 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 17120100129 | n/a | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 141 | 12/29/2017 | Paid | $7,827.00 |
| CT 5600 17120100129 | n/a | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 121 | 12/29/2017 | Paid | $19,232.00 |
| CT 5600 17120100129 | n/a | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 131 | 12/29/2017 | Paid | $10,892.00 |
| CT 5600 17120100129 | n/a | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 151 | 12/29/2017 | Paid | $6,946.00 |