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 15060126374 |
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 15040111094 | n/a | Application Software, Microcomputer | 141 | 06/04/2015 | Paid | $6,923.00 |
| DO 5600 15040111094 | n/a | Application Software, Microcomputer | 121 | 06/04/2015 | Paid | $306.16 |
| DO 5600 15040111094 | n/a | Application Software, Microcomputer | 131 | 06/04/2015 | Paid | $1,788.80 |
| DO 5600 15040111094 | n/a | Application Software, Microcomputer | 111 | 06/04/2015 | Paid | $52,417.00 |