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 16121306770 |
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 16091920099 | n/a | Software Maintenance/Support | 1291 | 12/15/2016 | Paid | $4,639.00 |
| DO 5600 16091920099 | n/a | Software Maintenance/Support | 1251 | 12/15/2016 | Paid | $278.90 |
| DO 5600 16091920099 | n/a | Software Maintenance/Support | 1281 | 12/15/2016 | Paid | $6,460.00 |