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 15010509843 |
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 | 121 | 01/07/2015 | Paid | $14,616.00 |
| DO 5600 14110402641 | n/a | Computer Software Consulting | 131 | 01/07/2015 | Paid | $29,400.00 |
| DO 5600 14110402684 | n/a | Computer Software Consulting | 111 | 01/07/2015 | Paid | $28,896.00 |