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 15021914808 |
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 14102001656 | n/a | Computer Software Consulting | 191 | 02/23/2015 | Paid | $9,912.00 |
| DO 5600 14102001656 | n/a | Computer Software Consulting | 1101 | 02/23/2015 | Paid | $7,896.00 |
| DO 5600 14102001656 | n/a | Computer Software Consulting | 1111 | 02/23/2015 | Paid | $17,976.00 |
| DO 5600 14110402684 | n/a | Computer Software Consulting | 121 | 02/23/2015 | Paid | $15,948.60 |
| DO 5600 14110402684 | n/a | Computer Software Consulting | 111 | 02/23/2015 | Paid | $28,900.80 |