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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14120907136

Total:$200,865.00

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 14110502724 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 12/10/2014 Paid $2,893.00
DO 5600 14112103799 n/a Application Software, Microcomputer 161 12/10/2014 Paid $85,500.00
DO 5600 14112103799 n/a Application Software, Microcomputer 181 12/10/2014 Paid $3,674.00
DO 5600 14112103799 n/a Application Software, Microcomputer 141 12/10/2014 Paid $5,050.00
DO 5600 14112103799 n/a Application Software, Microcomputer 171 12/10/2014 Paid $15,200.00
DO 5600 14112103799 n/a Application Software, Microcomputer 191 12/10/2014 Paid $33,977.00
DO 5600 14112103799 n/a Application Software, Microcomputer 151 12/10/2014 Paid $54,571.00
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