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 10031617962 |
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 | 131 | 03/17/2010 | Paid | $56,849.62 |
| CT 5600 09022400963 | n/a | Computer Software Consulting | 121 | 03/17/2010 | Paid | $12,375.00 |
| CT 5600 09022400963 | n/a | Computer Software Consulting | 111 | 03/17/2010 | Paid | $83,827.15 |