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 14123009277 |
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 14101701540 | n/a | Software Maintenance/Support | 161 | 01/02/2015 | Paid | $9,408.00 |
| DO 5600 14101701544 | n/a | Software Maintenance/Support | 111 | 01/02/2015 | Paid | $7,605.50 |
| DO 5600 14101701544 | n/a | Software Maintenance/Support | 131 | 01/02/2015 | Paid | $6,121.50 |
| DO 5600 14102001656 | n/a | Computer Software Consulting | 1101 | 01/02/2015 | Paid | $9,408.00 |
| DO 5600 14110402641 | n/a | Computer Software Consulting | 181 | 01/02/2015 | Paid | $62,663.75 |
| DO 5600 14110402641 | n/a | Computer Software Consulting | 191 | 01/02/2015 | Paid | $126,336.25 |
| DO 5600 14110402641 | n/a | Computer Software Consulting | 151 | 01/02/2015 | Paid | $25,200.00 |
| DO 5600 14110402641 | n/a | Computer Software Consulting | 121 | 01/02/2015 | Paid | $20,160.00 |
| DO 5600 14110402684 | n/a | Computer Software Consulting | 141 | 01/02/2015 | Paid | $20,937.60 |