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 09062634615 |
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 09061023665 | n/a | Software Maintenance/Support | 1121 | 06/29/2009 | Paid | $20,140.00 |
| DO 5600 09061023665 | n/a | Software Maintenance/Support | 1111 | 06/29/2009 | Paid | $5,195.00 |
| DO 5600 09061023665 | n/a | Software Maintenance/Support | 1101 | 06/29/2009 | Paid | $9,570.00 |