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 14120406685 |
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 14031009460 | n/a | Software Maintenance/Support | 141 | 12/08/2014 | Paid | $57,883.50 |
| DO 5600 14110402641 | n/a | Computer Software Consulting | 161 | 12/08/2014 | Paid | $5,375.75 |
| DO 5600 14110402641 | n/a | Computer Software Consulting | 151 | 12/08/2014 | Paid | $5,375.75 |