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 21010708605 |
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 20123003661 | n/a | Software Maintenance/Support | 111 | 01/11/2021 | Paid | $37,288.00 |
| PO 5600 20111800336 | n/a | SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE | 121 | 01/11/2021 | Paid | $363.88 |