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 15020212695 |
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 15012207162 | n/a | Software Maintenance/Support | 161 | 02/04/2015 | Paid | $2,296.00 |
| DO 5600 15012207162 | n/a | Software Maintenance/Support | 141 | 02/04/2015 | Paid | $360.00 |
| DO 5600 15012207162 | n/a | Software Maintenance/Support | 111 | 02/04/2015 | Paid | $1,004.00 |
| DO 5600 15012207162 | n/a | Software Maintenance/Support | 181 | 02/04/2015 | Paid | $1,250.00 |
| DO 5600 15012207162 | n/a | Software Maintenance/Support | 121 | 02/04/2015 | Paid | $2,550.00 |
| DO 5600 15012207162 | n/a | Software Maintenance/Support | 151 | 02/04/2015 | Paid | $568.00 |
| DO 5600 15012207162 | n/a | Software Maintenance/Support | 131 | 02/04/2015 | Paid | $360.00 |
| DO 5600 15012207162 | n/a | Software Maintenance/Support | 171 | 02/04/2015 | Paid | $417.00 |