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 17032317115 |
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 16121304370 | n/a | Software Maintenance/Support | 151 | 03/27/2017 | Paid | $631.00 |
| DO 5600 16121304370 | n/a | Software Maintenance/Support | 131 | 03/27/2017 | Paid | $1,388.00 |
| DO 5600 16121304370 | n/a | Software Maintenance/Support | 141 | 03/27/2017 | Paid | $1,115.00 |
| DO 5600 16121304370 | n/a | Software Maintenance/Support | 161 | 03/27/2017 | Paid | $463.00 |
| DO 5600 16121304370 | n/a | Software Maintenance/Support | 181 | 03/27/2017 | Paid | $399.00 |
| DO 5600 16121304370 | n/a | Software Maintenance/Support | 121 | 03/27/2017 | Paid | $2,583.00 |
| DO 5600 16121304370 | n/a | Software Maintenance/Support | 111 | 03/27/2017 | Paid | $2,835.00 |
| DO 5600 16121304370 | n/a | Software Maintenance/Support | 171 | 03/27/2017 | Paid | $399.00 |