Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 17102002190 |
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 17101601234 | n/a | Software Maintenance/Support | 161 | 10/24/2017 | Paid | $14,394.72 |
| DO 5600 17101601234 | n/a | Software Maintenance/Support | 181 | 10/24/2017 | Paid | $7,887.51 |
| DO 5600 17101601234 | n/a | Software Maintenance/Support | 1101 | 10/24/2017 | Paid | $14,394.71 |
| DO 5600 17101601234 | n/a | Software Maintenance/Support | 111 | 10/24/2017 | Paid | $169,861.98 |