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 14110504287 |
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 | 1211 | 11/06/2014 | Paid | $5,880.00 |
| DO 5600 14011706701 | n/a | Software Maintenance/Support | 1191 | 11/06/2014 | Paid | $15,288.00 |
| DO 5600 14011706701 | n/a | Software Maintenance/Support | 1221 | 11/06/2014 | Paid | $5,880.00 |
| DO 5600 14011706701 | n/a | Software Maintenance/Support | 1201 | 11/06/2014 | Paid | $11,760.00 |
| DO 5600 14011706701 | n/a | Software Maintenance/Support | 1181 | 11/06/2014 | Paid | $9,408.00 |
| DO 5600 14011706701 | n/a | Software Maintenance/Support | 1231 | 11/06/2014 | Paid | $14,616.00 |