Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 09031621771 |
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 08082531001 | n/a | Software Maintenance/Support | 121 | 03/17/2009 | Paid | $2,640.00 |
| DO 5600 08082531001 | n/a | Software Maintenance/Support | 111 | 03/17/2009 | Paid | $1,140.00 |
| DO 5600 09020911907 | n/a | Application Software, Microcomputer | 131 | 03/17/2009 | Paid | $552.00 |
| DO 5600 09021712759 | n/a | Application Software, Microcomputer | 151 | 03/17/2009 | Paid | $598.00 |