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 6200 21012710411

Total:$18,099.98

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 6200 21012000251 n/a Testing of Systems Infrastructure, Components or Software, I 131 01/29/2021 Paid $3,037.50
CT 6200 21012000251 n/a Testing of Systems Infrastructure, Components or Software, I 132 01/29/2021 Paid $3,037.50
CT 6200 21012100254 n/a Software Maintenance/Support 124 01/29/2021 Paid $299.70
CT 6200 21012100254 n/a Software Maintenance/Support 112 01/29/2021 Paid $2,681.70
CT 6200 21012100254 n/a Software Maintenance/Support 114 01/29/2021 Paid $1,072.68
CT 6200 21012100254 n/a Software Maintenance/Support 125 01/29/2021 Paid $129.87
CT 6200 21012100254 n/a Software Maintenance/Support 122 01/29/2021 Paid $119.88
CT 6200 21012100254 n/a Software Maintenance/Support 111 01/29/2021 Paid $3,843.77
CT 6200 21012100254 n/a Software Maintenance/Support 115 01/29/2021 Paid $1,162.07
CT 6200 21012100254 n/a Software Maintenance/Support 113 01/29/2021 Paid $2,055.97
CT 6200 21012100254 n/a Software Maintenance/Support 121 01/29/2021 Paid $429.57
CT 6200 21012100254 n/a Software Maintenance/Support 123 01/29/2021 Paid $229.77
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