Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8200 21012710372 |
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 8200 20121000145 | n/a | Software Maintenance/Support | 141 | 01/29/2021 | Paid | $730.50 |
| CT 8200 20121000145 | n/a | Software Maintenance/Support | 121 | 01/29/2021 | Paid | $4,147.50 |
| CT 8200 20121000145 | n/a | Software Maintenance/Support | 111 | 01/29/2021 | Paid | $8,295.00 |
| CT 8200 20121000145 | n/a | Software Maintenance/Support | 131 | 01/29/2021 | Paid | $1,382.50 |