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 10081934248 |
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 10060421971 | n/a | Software Maintenance/Support | 121 | 08/20/2010 | Paid | $12,555.00 |
| DO 1100 10062423945 | n/a | Software Maintenance/Support | 111 | 08/20/2010 | Paid | $2,835.00 |
| DO 1100 10072326513 | n/a | Software Maintenance/Support | 141 | 08/20/2010 | Paid | $1,308.00 |
| DO 1100 10072326513 | n/a | Software Maintenance/Support | 131 | 08/20/2010 | Paid | $1,405.00 |