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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15020513204

Total:$283,994.40

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 111 02/06/2015 Paid $10,584.00
DO 5600 14102001656 n/a Computer Software Consulting 161 02/06/2015 Paid $80,955.00
DO 5600 14102001656 n/a Computer Software Consulting 151 02/06/2015 Paid $15,288.00
DO 5600 14110402684 n/a Computer Software Consulting 181 02/06/2015 Paid $13,104.00
DO 5600 14110402684 n/a Computer Software Consulting 171 02/06/2015 Paid $13,104.00
DO 5600 14110402684 n/a Computer Software Consulting 191 02/06/2015 Paid $122,745.00
DO 5600 14110402684 n/a Computer Software Consulting 1101 02/06/2015 Paid $28,214.40
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