Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 08100100050 |
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 08082230773 | n/a | Application Software, Microcomputer | 171 | 10/02/2008 | Paid | $295.00 |
| DO 5600 08082731227 | n/a | Application Software, Microcomputer | 111 | 10/02/2008 | Paid | $7,860.00 |
| DO 5600 08082731227 | n/a | Application Software, Microcomputer | 121 | 10/02/2008 | Paid | $4,665.00 |
| DO 5600 08090532025 | n/a | Software Maintenance/Support | 161 | 10/02/2008 | Paid | $27.00 |
| DO 5600 08090532025 | n/a | Software Maintenance/Support | 151 | 10/02/2008 | Paid | $21,120.00 |
| DO 5600 08090532025 | n/a | Software Maintenance/Support | 141 | 10/02/2008 | Paid | $1,672.00 |
| PO 5600 08082216948 | n/a | Application Software, Microcomputer | 1101 | 10/02/2008 | Paid | $463.00 |