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 MAX72199 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX87172 | MA 1100 NC180000025 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 121 | 10/23/2019 | Paid | $15,378.20 |
| DOM 1100 MAX87172 | MA 1100 NC180000025 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 111 | 10/23/2019 | Paid | $173,181.52 |