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 14012911971 |
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 13122705532 | n/a | Software Maintenance/Support | 1321 | 01/30/2014 | Paid | $18,545.44 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1431 | 01/30/2014 | Paid | $238,014.85 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1331 | 01/30/2014 | Paid | $1,196.48 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1251 | 01/30/2014 | Paid | $17,995.53 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1361 | 01/30/2014 | Paid | $512.32 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1721 | 01/30/2014 | Paid | $512.32 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1751 | 01/30/2014 | Paid | $31,620.80 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1871 | 01/30/2014 | Paid | $2,991.20 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1231 | 01/30/2014 | Paid | $543,200.63 |