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 18080227469 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 18071102577 | n/a | Software Maintenance/Support | 121 | 08/06/2018 | Paid | $2,339.00 |
| PO 5600 18072502732 | n/a | Software Maintenance/Support | 151 | 08/06/2018 | Paid | $189.00 |
| PO 5600 18072502732 | n/a | Software Maintenance/Support | 141 | 08/06/2018 | Paid | $722.00 |
| PO 5600 18072502732 | n/a | Software Maintenance/Support | 131 | 08/06/2018 | Paid | $920.00 |