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 11032117117 |
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 11020810008 | n/a | Software Maintenance/Support | 111 | 03/22/2011 | Paid | $1,664.00 |
| DO 5600 11020810008 | n/a | Software Maintenance/Support | 161 | 03/22/2011 | Paid | $256.00 |
| DO 5600 11020810008 | n/a | Software Maintenance/Support | 151 | 03/22/2011 | Paid | $322.00 |
| DO 5600 11020810008 | n/a | Software Maintenance/Support | 121 | 03/22/2011 | Paid | $832.00 |
| DO 5600 11020810008 | n/a | Software Maintenance/Support | 141 | 03/22/2011 | Paid | $375.00 |
| DO 5600 11020810008 | n/a | Software Maintenance/Support | 131 | 03/22/2011 | Paid | $679.00 |