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 10061527093 |
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 10040616280 | n/a | Software Maintenance/Support | 122 | 06/16/2010 | Paid | $750.00 |
| DO 1100 10040616280 | n/a | Software Maintenance/Support | 132 | 06/16/2010 | Paid | $3,150.00 |
| DO 1100 10040616280 | n/a | Software Maintenance/Support | 142 | 06/16/2010 | Paid | $2,479.00 |
| DO 1100 10040616280 | n/a | Software Maintenance/Support | 112 | 06/16/2010 | Paid | $975.00 |