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 19091032151 |
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 19082714699 | n/a | Software Maintenance/Support | 131 | 09/12/2019 | Paid | $928.50 |
| DO 5600 19082714699 | n/a | Software Maintenance/Support | 121 | 09/12/2019 | Paid | $745.00 |
| DO 5600 19082714699 | n/a | Software Maintenance/Support | 142 | 09/12/2019 | Paid | $744.00 |
| DO 5600 19082714699 | n/a | Software Maintenance/Support | 112 | 09/12/2019 | Paid | $936.00 |
| DO 5600 19082714699 | n/a | Software Maintenance/Support | 132 | 09/12/2019 | Paid | $928.50 |
| DO 5600 19082714699 | n/a | Software Maintenance/Support | 122 | 09/12/2019 | Paid | $745.00 |
| DO 5600 19082714699 | n/a | Software Maintenance/Support | 111 | 09/12/2019 | Paid | $936.00 |
| DO 5600 19082714699 | n/a | Software Maintenance/Support | 141 | 09/12/2019 | Paid | $744.00 |