Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 20011009695 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 20010204692 | n/a | Software Maintenance/Support | 141 | 01/14/2020 | Paid | $11,671.80 |
| PO 5600 19123000737 | n/a | Software Maintenance/Support | 131 | 01/14/2020 | Paid | $792.00 |
| PO 5600 19123000737 | n/a | Software Maintenance/Support | 111 | 01/14/2020 | Paid | $126.00 |
| PO 5600 19123000737 | n/a | Software Maintenance/Support | 121 | 01/14/2020 | Paid | $190.00 |