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 12123109068 |
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 12112804115 | n/a | Software Maintenance/Support | 161 | 01/02/2013 | Paid | $870.00 |
| DO 5600 12112804115 | n/a | Software Maintenance/Support | 151 | 01/02/2013 | Paid | $1,746.00 |
| DO 5600 12112804115 | n/a | Software Maintenance/Support | 131 | 01/02/2013 | Paid | $1,030.00 |
| DO 5600 12112804115 | n/a | Software Maintenance/Support | 191 | 01/02/2013 | Paid | $327.00 |
| DO 5600 12112804115 | n/a | Software Maintenance/Support | 171 | 01/02/2013 | Paid | $394.00 |
| DO 5600 12112804115 | n/a | Software Maintenance/Support | 121 | 01/02/2013 | Paid | $3,096.00 |
| DO 5600 12112804115 | n/a | Software Maintenance/Support | 111 | 01/02/2013 | Paid | $383.00 |
| DO 5600 12112804115 | n/a | Software Maintenance/Support | 181 | 01/02/2013 | Paid | $1,272.00 |
| DO 5600 12112804115 | n/a | Software Maintenance/Support | 141 | 01/02/2013 | Paid | $646.00 |
| DO 5600 12112804115 | n/a | Software Maintenance/Support | 1101 | 01/02/2013 | Paid | $663.00 |