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 09061232917 |
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 09051421315 | n/a | Software Maintenance/Support | 1111 | 06/15/2009 | Paid | $3,761.00 |
| DO 5600 09051421315 | n/a | Application Software, Microcomputer | 1121 | 06/15/2009 | Paid | $355.00 |
| DO 5600 09051521399 | n/a | Software Maintenance/Support | 1131 | 06/15/2009 | Paid | $3,405.00 |
| DO 5600 09052622229 | n/a | Software Maintenance/Support | 131 | 06/15/2009 | Paid | $377.22 |