Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 11032817769 |
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 5600 11022811229 | n/a | Training, Computer Based (Software Supported) | 132 | 03/29/2011 | Paid | $500.00 |
| DO 5600 11022811229 | n/a | Application Software, Microcomputer | 113 | 03/29/2011 | Paid | $2,000.00 |
| DO 5600 11022811229 | n/a | Application Software, Microcomputer | 111 | 03/29/2011 | Paid | $2,000.00 |
| DO 5600 11022811229 | n/a | Software Maintenance/Support | 122 | 03/29/2011 | Paid | $500.00 |