Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 19022012535 |
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 19021101159 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 02/22/2019 | Paid | $685.00 |
| PO 5600 19021101159 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 02/22/2019 | Paid | $45.00 |
| PO 5600 19021101159 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 02/22/2019 | Paid | $2,840.00 |