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 16081834487 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16071500760 | n/a | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 121 | 08/22/2016 | Paid | $4,107.00 |
| CT 1100 16071500760 | n/a | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 111 | 08/22/2016 | Paid | $2,948.00 |
| DO 1100 16080917766 | n/a | Software Maintenance/Support | 131 | 08/22/2016 | Paid | $3,077.85 |