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 17112104733 |
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 17110202383 | n/a | Computer Software Consulting | 111 | 11/27/2017 | Paid | $1,904.00 |
| DO 5600 17110902671 | n/a | Computer Software Consulting | 121 | 11/27/2017 | Paid | $713.00 |
| DO 5600 17110902671 | n/a | Computer Software Consulting | 131 | 11/27/2017 | Paid | $1,188.00 |