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 14110504287 |
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 14071416780 | n/a | Application Software, Microcomputer | 1141 | 11/06/2014 | Paid | $306.16 |
| DO 5600 14071416780 | n/a | Application Software, Microcomputer | 1151 | 11/06/2014 | Paid | $1,788.80 |
| DO 5600 14071416780 | n/a | Application Software, Microcomputer | 1121 | 11/06/2014 | Paid | $52,417.00 |
| DO 5600 14071416780 | n/a | Application Software, Microcomputer | 1131 | 11/06/2014 | Paid | $6,923.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 152 | 11/06/2014 | Paid | $601.50 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 142 | 11/06/2014 | Paid | $1,289.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 122 | 11/06/2014 | Paid | $170.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 162 | 11/06/2014 | Paid | $1,289.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 141 | 11/06/2014 | Paid | $1,289.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 171 | 11/06/2014 | Paid | $1,460.50 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 132 | 11/06/2014 | Paid | $170.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 151 | 11/06/2014 | Paid | $601.50 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 161 | 11/06/2014 | Paid | $1,289.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 1101 | 11/06/2014 | Paid | $455.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 172 | 11/06/2014 | Paid | $1,460.50 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 1112 | 11/06/2014 | Paid | $2,706.50 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 112 | 11/06/2014 | Paid | $170.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 191 | 11/06/2014 | Paid | $2,215.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 182 | 11/06/2014 | Paid | $58.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 192 | 11/06/2014 | Paid | $2,215.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 1102 | 11/06/2014 | Paid | $455.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 1111 | 11/06/2014 | Paid | $2,706.50 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 131 | 11/06/2014 | Paid | $170.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 111 | 11/06/2014 | Paid | $170.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 181 | 11/06/2014 | Paid | $58.00 |
| DO 5600 14102101722 | n/a | Software Maintenance/Support | 121 | 11/06/2014 | Paid | $170.00 |