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 22111004273 |
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 22080810700 | n/a | Software Maintenance/Support | 111 | 11/14/2022 | Paid | $2,176.00 |
| DO 5600 22080810700 | n/a | Software Maintenance/Support | 121 | 11/14/2022 | Paid | $2,720.00 |
| DO 5600 22080810700 | n/a | Software Maintenance/Support | 131 | 11/14/2022 | Paid | $3,263.00 |