Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 10011911250 |
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 1100 09110203031 | n/a | Software Maintenance/Support | 141 | 01/20/2010 | Paid | $1,638.00 |
| DO 1100 09110203031 | n/a | Software Maintenance/Support | 131 | 01/20/2010 | Paid | $570.00 |
| DO 1100 09110203031 | n/a | Software Maintenance/Support | 161 | 01/20/2010 | Paid | $84.00 |
| DO 1100 09110203031 | n/a | Software Maintenance/Support | 151 | 01/20/2010 | Paid | $2,147.00 |
| DO 1100 09110203031 | n/a | Software Maintenance/Support | 121 | 01/20/2010 | Paid | $5,180.00 |
| DO 1100 09110203040 | n/a | Software Maintenance/Support | 111 | 01/20/2010 | Paid | $3,000.00 |