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 14040118334 |
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 14010605853 | n/a | Software Maintenance/Support | 131 | 04/04/2014 | Paid | $79,895.00 |
| DO 5600 14010605853 | n/a | Software Maintenance/Support | 151 | 04/04/2014 | Paid | $3,410.00 |
| DO 5600 14010605853 | n/a | Software Maintenance/Support | 161 | 04/04/2014 | Paid | $31,720.00 |
| DO 5600 14010605853 | n/a | Software Maintenance/Support | 141 | 04/04/2014 | Paid | $14,200.00 |
| DO 5600 14010605853 | n/a | Software Maintenance/Support | 121 | 04/04/2014 | Paid | $50,215.00 |
| DO 5600 14010605853 | n/a | Software Maintenance/Support | 111 | 04/04/2014 | Paid | $4,650.00 |