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 09072737951 |
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 09062224778 | n/a | Application Software, Microcomputer | 151 | 07/29/2009 | Paid | $1,280.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 181 | 07/29/2009 | Paid | $4,980.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 1121 | 07/29/2009 | Paid | $1,346.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 1161 | 07/29/2009 | Paid | $1,263.00 |