Data Drill Down for January & 2025
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 2200 24120403964 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 111 | 01/13/2025 | Paid | $20,087.70 |
DO 2200 24120403964 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 112 | 01/13/2025 | Paid | $20,087.70 |
DO 2200 24120403964 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 121 | 01/13/2025 | Paid | $5,236.00 |
DO 2200 24120403964 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 122 | 01/13/2025 | Paid | $5,236.00 |