Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 16080533045 |
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 16070515735 | n/a | Software Maintenance/Support | 131 | 08/08/2016 | Paid | $9,301.76 |
| DO 5600 16070515735 | n/a | Software Maintenance/Support | 141 | 08/08/2016 | Paid | $6,867.96 |
| DO 5600 16070515735 | n/a | Software Maintenance/Support | 161 | 08/08/2016 | Paid | $10,936.00 |
| DO 5600 16070515735 | n/a | Software Maintenance/Support | 171 | 08/08/2016 | Paid | $607.16 |
| DO 5600 16072516933 | n/a | Software Maintenance/Support | 111 | 08/08/2016 | Paid | $82.80 |
| PO 5600 16072603872 | n/a | Software Maintenance/Support | 181 | 08/08/2016 | Paid | $136.00 |