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 10041421223 |
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 10030813589 | n/a | Software Maintenance/Support | 131 | 04/15/2010 | Paid | $1,624.00 |
| DO 5600 10030813592 | n/a | Software Maintenance/Support | 141 | 04/15/2010 | Paid | $1,416.00 |
| DO 5600 10031914869 | n/a | Software Maintenance/Support | 122 | 04/15/2010 | Paid | $660.00 |
| DO 5600 10031914869 | n/a | Software Maintenance/Support | 121 | 04/15/2010 | Paid | $640.00 |
| DO 5600 10031914869 | n/a | Software Maintenance/Support | 111 | 04/15/2010 | Paid | $3,150.00 |
| DO 5600 10031914869 | n/a | Software Maintenance/Support | 112 | 04/15/2010 | Paid | $3,150.00 |