Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX115593 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX142764 | n/a | Software Maintenance/Support | 111 | 06/27/2023 | Paid | $12,110.00 |
| DOM 1100 MAX142764 | n/a | Software Maintenance/Support | 131 | 06/27/2023 | Paid | $87,006.00 |
| DOM 1100 MAX142764 | n/a | Software Maintenance/Support | 141 | 06/27/2023 | Paid | $27,097.00 |
| DOM 1100 MAX142764 | n/a | Software Maintenance/Support | 121 | 06/27/2023 | Paid | $15,040.00 |