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 15012011287 |
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 15010205976 | n/a | Software Maintenance/Support | 151 | 01/22/2015 | Paid | $701.00 |
| DO 5600 15010205976 | n/a | Software Maintenance/Support | 141 | 01/22/2015 | Paid | $2,664.00 |
| DO 5600 15010205976 | n/a | Software Maintenance/Support | 131 | 01/22/2015 | Paid | $378.00 |