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 19030413568 |
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 19021300242 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 03/06/2019 | Paid | $9,574.50 |
| DO 5600 19021306624 | n/a | Application Software, Microcomputer | 151 | 03/06/2019 | Paid | $884.00 |