Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 19091232453 |
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 19082102608 | n/a | Software Maintenance/Support | 111 | 09/16/2019 | Paid | $1,136.00 |
| PO 5600 19082102608 | n/a | Software Maintenance/Support | 121 | 09/16/2019 | Paid | $260.00 |
| PO 5600 19090302704 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 141 | 09/16/2019 | Paid | $331.00 |
| PO 5600 19090302704 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 09/16/2019 | Paid | $662.00 |