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 19071927142 |
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 19062612186 | n/a | Software Maintenance/Support | 111 | 07/23/2019 | Paid | $222.95 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 171 | 07/23/2019 | Paid | $620.85 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 151 | 07/23/2019 | Paid | $3,478.25 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 122 | 07/23/2019 | Paid | $442.65 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 141 | 07/23/2019 | Paid | $1,780.15 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 161 | 07/23/2019 | Paid | $552.85 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 152 | 07/23/2019 | Paid | $3,478.25 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 121 | 07/23/2019 | Paid | $442.65 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 172 | 07/23/2019 | Paid | $620.85 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 162 | 07/23/2019 | Paid | $552.85 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 131 | 07/23/2019 | Paid | $585.90 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 112 | 07/23/2019 | Paid | $222.95 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 132 | 07/23/2019 | Paid | $585.90 |
| DO 5600 19062612186 | n/a | Software Maintenance/Support | 142 | 07/23/2019 | Paid | $1,780.15 |