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 16092338655 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16083100901 | n/a | Software Maintenance/Support | 151 | 09/27/2016 | Paid | $8,880.00 |
| DO 5600 16062715368 | n/a | Software Maintenance/Support | 111 | 09/27/2016 | Paid | $42,000.00 |
| DO 5600 16091519938 | n/a | Software Maintenance/Support | 141 | 09/27/2016 | Paid | $279.36 |