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Data Drill Down for January & 2022

Purchase Order
PAYEE SHI-GOVERNMENT SOLUTIONS INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$7,314.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21072800773 Application Software, Microcomputer 111 01/25/2022 Paid $2,748.90
CT 2200 21072800773 Application Software, Microcomputer 112 01/25/2022 Paid $2,748.90
CT 2200 21073000783 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 01/25/2022 Paid $908.20
CT 2200 21073000783 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 132 01/25/2022 Paid $908.20
CT 2200 21073000783 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 151 01/06/2022 Paid $1,703.43
CT 2200 21073000783 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 152 01/06/2022 Paid $1,703.43
CTM 1100 MAX103369 Software Updating Services 111 01/04/2022 Paid $4,284.95
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