Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 12042019209 |
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 1100 12031610414 | n/a | Software Maintenance/Support | 121 | 04/23/2012 | Paid | $949.00 |
| DO 1100 12031610414 | n/a | Application Software, Microcomputer | 111 | 04/23/2012 | Paid | $48.00 |
| DO 1100 12031610414 | n/a | Application Software, Microcomputer | 131 | 04/23/2012 | Paid | $6,381.00 |