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 09081239973 |
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 09071627019 | n/a | Software Maintenance/Support | 121 | 08/13/2009 | Paid | $1,144.00 |
| DO 5600 09071627019 | n/a | Software Maintenance/Support | 151 | 08/13/2009 | Paid | $3,112.00 |
| DO 5600 09071627019 | n/a | Software Maintenance/Support | 141 | 08/13/2009 | Paid | $756.00 |
| DO 5600 09071627019 | n/a | Software Maintenance/Support | 161 | 08/13/2009 | Paid | $144.00 |
| DO 5600 09071627019 | n/a | Software Maintenance/Support | 111 | 08/13/2009 | Paid | $200.00 |
| DO 5600 09071627019 | n/a | Software Maintenance/Support | 131 | 08/13/2009 | Paid | $884.00 |