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 10122908804 |
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 10102002013 | n/a | Application Software, Microcomputer | 121 | 12/30/2010 | Paid | $8,199.00 |
| DO 5600 10102002013 | n/a | Application Software, Microcomputer | 111 | 12/30/2010 | Paid | $3,048.50 |
| DO 5600 10102002013 | n/a | Application Software, Microcomputer | 141 | 12/30/2010 | Paid | $2,205.00 |
| DO 5600 10102002013 | n/a | Application Software, Microcomputer | 131 | 12/30/2010 | Paid | $836.50 |