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 14072331028 |
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 14011706701 | n/a | Software Maintenance/Support | 191 | 07/24/2014 | Paid | $10,584.00 |
| DO 5600 14011706701 | n/a | Software Maintenance/Support | 181 | 07/24/2014 | Paid | $27,048.00 |
| DO 5600 14011706701 | n/a | Software Maintenance/Support | 151 | 07/24/2014 | Paid | $12,936.00 |