Data Drill Down for January & 2023
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 23010404056 | Software Maintenance/Support | 131 | 01/30/2023 | Paid | $8,564.00 |
| DO 5600 23010404056 | Software Maintenance/Support | 141 | 01/30/2023 | Paid | $22,807.00 |
| PO 5600 23010500715 | Software Maintenance/Support | 111 | 01/30/2023 | Paid | $522.00 |
| PO 5600 23010500715 | Software Maintenance/Support | 121 | 01/30/2023 | Paid | $740.00 |