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 17110703450 |
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 17091800857 | n/a | SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O | 121 | 11/09/2017 | Paid | $2,948.00 |
| CT 1100 17091800857 | n/a | SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O | 111 | 11/09/2017 | Paid | $4,107.00 |