Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 18081528374 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 18072702758 | n/a | Software Maintenance/Support | 131 | 08/17/2018 | Paid | $412.10 |
| PO 5600 18080102787 | n/a | Software Maintenance/Support | 151 | 08/17/2018 | Paid | $147.00 |
| PO 5600 18080102787 | n/a | Software Maintenance/Support | 141 | 08/17/2018 | Paid | $1,749.00 |