Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX57284 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX72073 | n/a | Lease Purchase, Computer Software | 121 | 02/28/2018 | Paid | $1,680.00 |
| CTM 1100 MAX72073 | n/a | Lease Purchase, Computer Software | 161 | 02/28/2018 | Paid | $840.00 |
| CTM 1100 MAX72073 | n/a | Lease Purchase, Computer Software | 111 | 02/28/2018 | Paid | $5,040.00 |
| CTM 1100 MAX72073 | n/a | Lease Purchase, Computer Software | 141 | 02/28/2018 | Paid | $840.00 |
| CTM 1100 MAX72073 | n/a | Lease Purchase, Computer Software | 151 | 02/28/2018 | Paid | $1,680.00 |
| CTM 1100 MAX72073 | n/a | Lease Purchase, Computer Software | 131 | 02/28/2018 | Paid | $1,680.00 |
| CTM 1100 MAX72073 | n/a | Lease Purchase, Computer Software | 171 | 02/28/2018 | Paid | $2,520.00 |