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 17091833830 |
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 17090100800 | n/a | Software Maintenance/Support | 121 | 09/20/2017 | Paid | $1,109.00 |
| CT 5600 17090100800 | n/a | Software Maintenance/Support | 111 | 09/20/2017 | Paid | $4,464.00 |
| DO 5600 17080314427 | n/a | Software Maintenance/Support | 141 | 09/20/2017 | Paid | $2,600.00 |