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 10070729563 |
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 10052621145 | n/a | Desktop Publishing | 121 | 07/08/2010 | Paid | $742.00 |
| DO 5600 10052621145 | n/a | Desktop Publishing | 131 | 07/08/2010 | Paid | $16,317.00 |
| DO 5600 10052621145 | n/a | Desktop Publishing | 111 | 07/08/2010 | Paid | $663.00 |
| DO 5600 10052621145 | n/a | Desktop Publishing | 141 | 07/08/2010 | Paid | $3,628.00 |