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 09121007483 |
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 09022400963 | n/a | Computer Software Consulting | 1131 | 12/11/2009 | Paid | $14,355.00 |
| CT 5600 09022400963 | n/a | Computer Software Consulting | 1121 | 12/11/2009 | Paid | $43,230.21 |
| DO 5600 09110603535 | n/a | Application Software, Microcomputer | 131 | 12/11/2009 | Paid | $993.00 |