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 09071636638 |
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 09051921692 | n/a | Software Maintenance/Support | 173 | 07/17/2009 | Paid | $1,680.00 |
| DO 5600 09051921692 | n/a | Software Maintenance/Support | 171 | 07/17/2009 | Paid | $1,344.00 |
| DO 5600 09051921692 | n/a | Software Maintenance/Support | 175 | 07/17/2009 | Paid | $2,016.00 |
| DO 5600 09051921692 | n/a | Software Maintenance/Support | 172 | 07/17/2009 | Paid | $672.00 |
| DO 5600 09051921692 | n/a | Software Maintenance/Support | 174 | 07/17/2009 | Paid | $1,680.00 |
| DO 5600 09061524061 | n/a | Software Maintenance/Support | 161 | 07/17/2009 | Paid | $444.00 |
| DO 5600 09061524061 | n/a | Software Maintenance/Support | 151 | 07/17/2009 | Paid | $444.00 |
| DO 5600 09061524061 | n/a | Software Maintenance/Support | 141 | 07/17/2009 | Paid | $444.00 |
| DO 5600 09061524061 | n/a | Software Maintenance/Support | 131 | 07/17/2009 | Paid | $444.00 |