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 19081930205 |
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 19081202537 | n/a | Software Maintenance/Support | 142 | 08/21/2019 | Paid | $147.38 |
| PO 5600 19081202537 | n/a | Software Maintenance/Support | 132 | 08/21/2019 | Paid | $1,904.84 |
| PO 5600 19081202537 | n/a | Software Maintenance/Support | 131 | 08/21/2019 | Paid | $1,904.84 |
| PO 5600 19081202537 | n/a | Software Maintenance/Support | 141 | 08/21/2019 | Paid | $147.37 |