Data Drill Down for September & 2022
Purchase Order
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22042807392 | Application Service Provider (ASP), Web Based Hosted | 111 | 09/29/2022 | Paid | $24,909.00 |
| DO 8200 22081811141 | Software Maintenance/Support | 111 | 09/15/2022 | Paid | $33,252.00 |
| DO 8100 22081611050 | Software Maintenance/Support | 111 | 09/06/2022 | Paid | $33,586.00 |
| DO 8100 22081611050 | Software Maintenance/Support | 121 | 09/06/2022 | Paid | $2,344.10 |