Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 10061527093 |
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 1100 10040616280 | n/a | Software Maintenance/Support | 121 | 06/16/2010 | Paid | $4,250.00 |
| DO 1100 10040616280 | n/a | Software Maintenance/Support | 141 | 06/16/2010 | Paid | $14,271.00 |
| DO 1100 10040616280 | n/a | Software Maintenance/Support | 131 | 06/16/2010 | Paid | $17,850.00 |
| DO 1100 10040616280 | n/a | Software Maintenance/Support | 111 | 06/16/2010 | Paid | $5,525.00 |