Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 19032615809 |
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 19010400169 | n/a | Software Maintenance/Support | 152 | 03/28/2019 | Paid | $4,175.00 |
| CT 5600 19010400169 | n/a | Software Maintenance/Support | 151 | 03/28/2019 | Paid | $4,175.00 |
| CT 5600 19030100287 | n/a | Application Software, Microcomputer | 121 | 03/28/2019 | Paid | $94.00 |
| CT 5600 19030100287 | n/a | Application Software, Microcomputer | 111 | 03/28/2019 | Paid | $331.00 |
| CT 5600 19030800303 | n/a | Application Software, Microcomputer | 141 | 03/28/2019 | Paid | $914.00 |
| PO 5600 19031201405 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 161 | 03/28/2019 | Paid | $176.00 |