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 8100 20052223659 |
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 8100 20041600576 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 05/27/2020 | Paid | $1,175.29 |
| CT 8100 20041600576 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 05/27/2020 | Paid | $8,231.94 |