Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 21040216250 |
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 21031706175 | n/a | Software Maintenance/Support | 1117 | 04/06/2021 | Paid | $289.50 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1136 | 04/06/2021 | Paid | $11,290.50 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 116 | 04/06/2021 | Paid | $144.75 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1127 | 04/06/2021 | Paid | $434.25 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1130 | 04/06/2021 | Paid | $1,302.75 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1112 | 04/06/2021 | Paid | $1,737.00 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1121 | 04/06/2021 | Paid | $3,329.25 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1114 | 04/06/2021 | Paid | $144.75 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 117 | 04/06/2021 | Paid | $144.75 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1125 | 04/06/2021 | Paid | $3,329.25 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1141 | 04/06/2021 | Paid | $1,302.75 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1143 | 04/06/2021 | Paid | $144.75 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1124 | 04/06/2021 | Paid | $1,013.25 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1135 | 04/06/2021 | Paid | $3,039.75 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 119 | 04/06/2021 | Paid | $12,303.75 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 111 | 04/06/2021 | Paid | $579.00 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1118 | 04/06/2021 | Paid | $579.00 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1123 | 04/06/2021 | Paid | $4,342.50 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1129 | 04/06/2021 | Paid | $289.50 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 115 | 04/06/2021 | Paid | $6,948.00 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1131 | 04/06/2021 | Paid | $16,791.00 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1134 | 04/06/2021 | Paid | $289.50 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1120 | 04/06/2021 | Paid | $579.00 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 114 | 04/06/2021 | Paid | $289.50 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 1122 | 04/06/2021 | Paid | $144.75 |
| DO 5600 21031706175 | n/a | Software Maintenance/Support | 112 | 04/06/2021 | Paid | $2,895.00 |