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 8500 20091734248 |
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 8500 20072800926 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 09/21/2020 | Paid | $12,510.00 |
| CT 8500 20072800926 | n/a | Application Service Provider (ASP), Web Based Hosted | 141 | 09/21/2020 | Paid | $7,230.00 |
| CT 8500 20072800926 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 09/21/2020 | Paid | $843.50 |
| CT 8500 20072800926 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 09/21/2020 | Paid | $1,108.60 |