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 13040318692 |
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 13031210292 | n/a | Software Maintenance/Support | 141 | 04/04/2013 | Paid | $13,500.00 |
| DO 5600 13031210292 | n/a | Software Maintenance/Support | 131 | 04/04/2013 | Paid | $4,450.00 |
| DO 5600 13031210292 | n/a | Software Maintenance/Support | 151 | 04/04/2013 | Paid | $75,430.00 |
| DO 5600 13031210292 | n/a | Software Maintenance/Support | 121 | 04/04/2013 | Paid | $3,245.00 |
| DO 5600 13031210292 | n/a | Software Maintenance/Support | 161 | 04/04/2013 | Paid | $48,279.00 |
| DO 5600 13031210292 | n/a | Software Maintenance/Support | 111 | 04/04/2013 | Paid | $30,073.00 |
| DO 5600 13031310380 | n/a | Application Software, Microcomputer | 171 | 04/04/2013 | Paid | $3,960.00 |
| DO 5600 13032711172 | n/a | Software Maintenance/Support | 181 | 04/04/2013 | Paid | $1,140.00 |
| DO 5600 13032711172 | n/a | Software Maintenance/Support | 182 | 04/04/2013 | Paid | $1,140.00 |