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 14010209272 |
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 13121004742 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 111 | 01/03/2014 | Paid | $2,130.00 |
| DO 1100 13121004742 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 171 | 01/03/2014 | Paid | $5,032.00 |
| DO 1100 13121004742 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 141 | 01/03/2014 | Paid | $1,675.00 |
| DO 1100 13121004742 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 121 | 01/03/2014 | Paid | $1,420.00 |
| DO 1100 13121004742 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 151 | 01/03/2014 | Paid | $1,675.00 |
| DO 1100 13121004742 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 181 | 01/03/2014 | Paid | $27,500.00 |
| DO 1100 13121004742 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 191 | 01/03/2014 | Paid | $7,104.00 |
| DO 1100 13121004742 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 1101 | 01/03/2014 | Paid | $1,920.00 |
| DO 1100 13121004742 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 131 | 01/03/2014 | Paid | $1,675.00 |
| DO 1100 13121004742 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 161 | 01/03/2014 | Paid | $1,675.00 |