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 09011213301 |
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 08110403348 | n/a | Application Software, Microcomputer | 1101 | 01/13/2009 | Paid | $12,988.49 |
| DO 5600 08110403348 | n/a | Application Software, Microcomputer | 1111 | 01/13/2009 | Paid | $18,379.85 |
| DO 5600 08110403348 | n/a | Application Software, Microcomputer | 1121 | 01/13/2009 | Paid | $543.45 |