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 14051523405 |
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 14032810615 | n/a | Application Software, Microcomputer | 161 | 05/19/2014 | Paid | $2,056.00 |
| DO 5600 14032810615 | n/a | Application Software, Microcomputer | 141 | 05/19/2014 | Paid | $3,150.00 |
| DO 5600 14032810615 | n/a | Application Software, Microcomputer | 151 | 05/19/2014 | Paid | $1,826.00 |
| DO 5600 14032810615 | n/a | Application Software, Microcomputer | 131 | 05/19/2014 | Paid | $3,396.00 |
| DO 5600 14032810615 | n/a | Application Software, Microcomputer | 121 | 05/19/2014 | Paid | $7,202.00 |
| DO 5600 14032810615 | n/a | Application Software, Microcomputer | 111 | 05/19/2014 | Paid | $3,396.00 |