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 20032618169 |
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 20031100469 | n/a | Software Maintenance/Support | 111 | 03/31/2020 | Paid | $1,108.00 |
| CT 5600 20031100469 | n/a | Software Maintenance/Support | 121 | 03/31/2020 | Paid | $9,737.00 |
| CT 5600 20031100469 | n/a | Software Maintenance/Support | 171 | 03/31/2020 | Paid | $8,603.00 |
| CT 5600 20031100469 | n/a | Software Maintenance/Support | 151 | 03/31/2020 | Paid | $6,675.00 |
| CT 5600 20031100469 | n/a | Software Maintenance/Support | 161 | 03/31/2020 | Paid | $12,201.00 |
| CT 5600 20031100469 | n/a | Software Maintenance/Support | 141 | 03/31/2020 | Paid | $5,211.00 |
| CT 5600 20031100469 | n/a | Software Maintenance/Support | 131 | 03/31/2020 | Paid | $2,374.90 |
| DO 5600 20031607332 | n/a | Training, Computer Based (Software Supported) | 181 | 03/31/2020 | Paid | $198,400.00 |