Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PCS ADMINISTRATION COSTS |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 09121007483 |
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 09102802689 | n/a | Software Maintenance/Support | 141 | 12/11/2009 | Paid | $120,600.00 |
| DO 5600 09102802689 | n/a | Application Software, Microcomputer | 161 | 12/11/2009 | Paid | $1,339.20 |
| DO 5600 09102802689 | n/a | Application Software, Microcomputer | 151 | 12/11/2009 | Paid | $12,150.00 |