Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 13011610983 |
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 12112804078 | n/a | Software Maintenance/Support | 1331 | 01/17/2013 | Paid | $90.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1361 | 01/17/2013 | Paid | $90.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1371 | 01/17/2013 | Paid | $541.50 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1261 | 01/17/2013 | Paid | $180.50 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 151 | 01/17/2013 | Paid | $3,339.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1411 | 01/17/2013 | Paid | $361.00 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1101 | 01/17/2013 | Paid | $1,534.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1181 | 01/17/2013 | Paid | $2,797.75 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1311 | 01/17/2013 | Paid | $180.50 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1291 | 01/17/2013 | Paid | $361.00 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1341 | 01/17/2013 | Paid | $90.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1281 | 01/17/2013 | Paid | $361.00 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1391 | 01/17/2013 | Paid | $270.75 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1351 | 01/17/2013 | Paid | $90.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1271 | 01/17/2013 | Paid | $90.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1381 | 01/17/2013 | Paid | $90.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1491 | 01/17/2013 | Paid | $361.00 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1301 | 01/17/2013 | Paid | $90.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1591 | 01/17/2013 | Paid | $270.75 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1421 | 01/17/2013 | Paid | $361.00 |