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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15021914808

Total:$17,508.20

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 14122605698 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 02/23/2015 Paid $4,700.00
DO 5600 14122605698 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 02/23/2015 Paid $1,174.00
DO 5600 14122605698 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 02/23/2015 Paid $1,174.00
DO 5600 14122605698 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 02/23/2015 Paid $2,350.00
DO 5600 14122605698 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 02/23/2015 Paid $2,703.40
DO 5600 14122605698 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 02/23/2015 Paid $5,406.80
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