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 17080129246 |
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 17071900673 | n/a | Software Maintenance/Support | 131 | 08/03/2017 | Paid | $790.00 |
| CT 1100 17071900673 | n/a | Software Maintenance/Support | 141 | 08/03/2017 | Paid | $2,106.00 |
| CT 1100 17071900673 | n/a | Software Maintenance/Support | 121 | 08/03/2017 | Paid | $790.00 |
| CT 1100 17071900673 | n/a | Software Maintenance/Support | 111 | 08/03/2017 | Paid | $9,575.00 |