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 11051622797 |
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 11031812749 | n/a | Application Software, Microcomputer | 111 | 05/17/2011 | Paid | $11,878.00 |
| DO 5600 11031812749 | n/a | Software Maintenance/Support | 121 | 05/17/2011 | Paid | $4,050.00 |
| DO 5600 11031812749 | n/a | Software Maintenance/Support | 141 | 05/17/2011 | Paid | $5,789.00 |
| DO 5600 11031812749 | n/a | Software Maintenance/Support | 131 | 05/17/2011 | Paid | $14,085.00 |
| DO 5600 11040714070 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 151 | 05/17/2011 | Paid | $7,580.00 |