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 13123109125 |
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 13123005610 | n/a | Application Software, Microcomputer | 111 | 01/02/2014 | Paid | $1,821,262.71 |
| DO 5600 13123005610 | n/a | Application Software, Microcomputer | 181 | 01/02/2014 | Paid | $44,180.26 |
| DO 5600 13123005610 | n/a | Application Software, Microcomputer | 141 | 01/02/2014 | Paid | $603,203.06 |