Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 14012911971 |
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 13122705532 | n/a | Software Maintenance/Support | 1841 | 01/30/2014 | Paid | $1,794.72 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1691 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1811 | 01/30/2014 | Paid | $1,196.48 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1391 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1381 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1861 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1741 | 01/30/2014 | Paid | $1,196.48 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1221 | 01/30/2014 | Paid | $1,196.48 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1731 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1801 | 01/30/2014 | Paid | $1,196.48 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1781 | 01/30/2014 | Paid | $1,794.72 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1701 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1771 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1891 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1421 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1651 | 01/30/2014 | Paid | $1,794.72 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1121 | 01/30/2014 | Paid | $1,196.48 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 131 | 01/30/2014 | Paid | $4,187.68 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1351 | 01/30/2014 | Paid | $4,785.92 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1211 | 01/30/2014 | Paid | $5,982.40 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1371 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1831 | 01/30/2014 | Paid | $1,794.72 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1161 | 01/30/2014 | Paid | $3,589.44 |