Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 16092138440 |
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 16061714900 | n/a | Software Maintenance/Support | 141 | 09/23/2016 | Paid | $1,332.45 |
| DO 5600 16061714900 | n/a | Software Maintenance/Support | 142 | 09/23/2016 | Paid | $1,332.45 |
| DO 5600 16090119227 | n/a | Application Software, Microcomputer | 111 | 09/23/2016 | Paid | $1,555.00 |
| DO 5600 16090119227 | n/a | Application Software, Microcomputer | 131 | 09/23/2016 | Paid | $11,557.00 |
| DO 5600 16090119227 | n/a | Application Software, Microcomputer | 121 | 09/23/2016 | Paid | $46,151.50 |