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 5600 09010211987 |
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 5600 08112405200 | n/a | Software Maintenance/Support | 161 | 01/05/2009 | Paid | $1,948.00 |
| DO 5600 08112405200 | n/a | Software Maintenance/Support | 121 | 01/05/2009 | Paid | $541.90 |
| DO 5600 08112405200 | n/a | Software Maintenance/Support | 151 | 01/05/2009 | Paid | $370.00 |
| DO 5600 08112405200 | n/a | Software Maintenance/Support | 171 | 01/05/2009 | Paid | $48.00 |
| DO 5600 08112405200 | n/a | Software Maintenance/Support | 131 | 01/05/2009 | Paid | $541.90 |