Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 19020811250 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19010300162 | n/a | Application Software, Microcomputer | 121 | 02/12/2019 | Paid | $7,952.00 |
| CT 5600 19010300162 | n/a | Software Maintenance/Support | 111 | 02/12/2019 | Paid | $1,988.00 |
| PO 5600 18121700697 | n/a | Software Maintenance/Support | 131 | 02/12/2019 | Paid | $4,839.10 |