Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 14121207438 |
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 14111803483 | n/a | Software Maintenance/Support | 131 | 12/15/2014 | Paid | $475.00 |
| DO 5600 14111803483 | n/a | Software Maintenance/Support | 141 | 12/15/2014 | Paid | $33.00 |
| DO 5600 14112503942 | n/a | Software Maintenance/Support | 181 | 12/15/2014 | Paid | $1,184.00 |
| DO 5600 14112503942 | n/a | Application Software, Microcomputer | 171 | 12/15/2014 | Paid | $906.00 |