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 5600 09022519301 |
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 08091532913 | n/a | Software Maintenance/Support | 111 | 02/26/2009 | Paid | $277,363.50 |
| DO 5600 08091532913 | n/a | Software Maintenance/Support | 121 | 02/26/2009 | Paid | $143,624.50 |
| DO 5600 08091532913 | n/a | Software Maintenance/Support | 131 | 02/26/2009 | Paid | $7,055.00 |