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 14100700645 |
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 5600 14092201008 | n/a | Software Maintenance/Support | 171 | 10/08/2014 | Paid | $15,790.00 |
| CT 5600 14092301009 | n/a | Software Maintenance/Support | 141 | 10/08/2014 | Paid | $6,480.00 |
| CT 5600 14092301009 | n/a | Software Maintenance/Support | 131 | 10/08/2014 | Paid | $12,960.00 |
| CT 5600 14092301009 | n/a | Software Maintenance/Support | 151 | 10/08/2014 | Paid | $10,800.00 |
| CT 5600 14092301009 | n/a | Software Maintenance/Support | 161 | 10/08/2014 | Paid | $6,000.00 |
| DO 5600 14051713556 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/08/2014 | Paid | $2,228.00 |