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 13041219607 |
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 13031910694 | n/a | Application Software, Microcomputer | 111 | 04/15/2013 | Paid | $1,832.00 |
| DO 5600 13031910694 | n/a | Application Software, Microcomputer | 121 | 04/15/2013 | Paid | $1,832.00 |
| DO 5600 13032210907 | n/a | Software Maintenance/Support | 181 | 04/15/2013 | Paid | $1,859.98 |
| DO 5600 13032210907 | n/a | Software Maintenance/Support | 171 | 04/15/2013 | Paid | $1,651.96 |
| DO 5600 13032210907 | n/a | Software Maintenance/Support | 161 | 04/15/2013 | Paid | $2,848.59 |
| DO 5600 13032210907 | n/a | Software Maintenance/Support | 131 | 04/15/2013 | Paid | $3,070.14 |
| DO 5600 13032210907 | n/a | Software Maintenance/Support | 151 | 04/15/2013 | Paid | $3,070.14 |
| DO 5600 13032210907 | n/a | Software Maintenance/Support | 141 | 04/15/2013 | Paid | $6,516.00 |