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 09050228086 |
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 09022313303 | n/a | Software Maintenance/Support | 1391 | 05/04/2009 | Paid | $1,308.70 |
| DO 5600 09022313318 | n/a | Software Maintenance/Support | 1301 | 05/04/2009 | Paid | $5,162.20 |
| DO 5600 09022313318 | n/a | Software Maintenance/Support | 1311 | 05/04/2009 | Paid | $2,432.28 |
| DO 5600 09022313318 | n/a | Software Maintenance/Support | 1291 | 05/04/2009 | Paid | $2,432.28 |
| DO 5600 09032516520 | n/a | Application Software, Microcomputer | 151 | 05/04/2009 | Paid | $20.00 |
| DO 5600 09033016824 | n/a | Software Maintenance/Support | 1351 | 05/04/2009 | Paid | $3,106.00 |