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 17081630853 |
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 17072814159 | n/a | Software Maintenance/Support | 141 | 08/18/2017 | Paid | $10,324.44 |
| DO 5600 17072814159 | n/a | Software Maintenance/Support | 131 | 08/18/2017 | Paid | $65.60 |
| DO 5600 17072814159 | n/a | Software Maintenance/Support | 151 | 08/18/2017 | Paid | $3,936.00 |
| DO 5600 17072814159 | n/a | Software Maintenance/Support | 121 | 08/18/2017 | Paid | $78.72 |
| DO 5600 17080214361 | n/a | Printers, Laser, Environmentally Certified | 111 | 08/18/2017 | Paid | $4,169.00 |