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 16121306776 |
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 16080217387 | n/a | Software Maintenance/Support | 1391 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 191 | 12/15/2016 | Paid | $1,045.30 |
| DO 5600 16113003548 | n/a | Software Maintenance/Support | 121 | 12/15/2016 | Paid | $77.53 |