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 14042821280 |
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 14033110732 | n/a | Software Maintenance/Support | 141 | 04/29/2014 | Paid | $6,282.00 |
| DO 5600 14040110773 | n/a | Software Maintenance/Support | 1122 | 04/29/2014 | Paid | $780.00 |
| DO 5600 14040110773 | n/a | Software Maintenance/Support | 1111 | 04/29/2014 | Paid | $1,026.00 |
| DO 5600 14040110773 | n/a | Software Maintenance/Support | 1121 | 04/29/2014 | Paid | $780.00 |
| DO 5600 14040110773 | n/a | Software Maintenance/Support | 151 | 04/29/2014 | Paid | $309.00 |
| DO 5600 14040110773 | n/a | Software Maintenance/Support | 1101 | 04/29/2014 | Paid | $603.00 |
| DO 5600 14040110773 | n/a | Software Maintenance/Support | 172 | 04/29/2014 | Paid | $1,250.00 |
| DO 5600 14040110773 | n/a | Software Maintenance/Support | 171 | 04/29/2014 | Paid | $1,750.00 |
| DO 5600 14040110773 | n/a | Software Maintenance/Support | 181 | 04/29/2014 | Paid | $750.00 |
| DO 5600 14040110773 | n/a | Software Maintenance/Support | 191 | 04/29/2014 | Paid | $945.00 |