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 2200 20072228667 |
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 2200 20061200774 | n/a | Software Maintenance/Support | 122 | 07/23/2020 | Paid | $3,362.50 |
| CT 2200 20061200774 | n/a | Software Maintenance/Support | 112 | 07/23/2020 | Paid | $8,915.57 |
| CT 2200 20061200774 | n/a | Software Maintenance/Support | 111 | 07/23/2020 | Paid | $8,915.56 |
| CT 2200 20061200774 | n/a | Software Maintenance/Support | 121 | 07/23/2020 | Paid | $3,362.50 |