Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 17020912745 |
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 17010305276 | MA 1100 NC170000015 | Software Maintenance/Support | 121 | 02/13/2017 | Paid | $3,842.00 |
| DO 1100 17010305276 | MA 1100 NC170000015 | Software Maintenance/Support | 131 | 02/13/2017 | Paid | $971.25 |