Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 09012614999 |
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 08121807504 | n/a | Software Maintenance/Support | 111 | 01/27/2009 | Paid | $930.40 |
| DO 5600 08122907875 | n/a | Application Software, Microcomputer | 151 | 01/27/2009 | Paid | $164.00 |
| DO 5600 08122907877 | n/a | Application Software, Microcomputer | 131 | 01/27/2009 | Paid | $1,260.00 |
| DO 5600 08122907877 | n/a | Application Software, Microcomputer | 121 | 01/27/2009 | Paid | $176.00 |
| DO 5600 08122907877 | n/a | Application Software, Microcomputer | 141 | 01/27/2009 | Paid | $76.00 |
| DO 5600 08122907924 | n/a | Application Software, Microcomputer | 161 | 01/27/2009 | Paid | $364.00 |
| DO 5600 08122907924 | n/a | Application Software, Microcomputer | 181 | 01/27/2009 | Paid | $23.00 |
| DO 5600 08122907924 | n/a | Application Software, Microcomputer | 171 | 01/27/2009 | Paid | $60.00 |
| DO 5600 08123108089 | n/a | Application Software, Microcomputer | 1121 | 01/27/2009 | Paid | $288.00 |
| DO 5600 09010208195 | n/a | Application Software, Microcomputer | 1101 | 01/27/2009 | Paid | $27.00 |
| DO 5600 09010208195 | n/a | Application Software, Microcomputer | 1111 | 01/27/2009 | Paid | $598.00 |