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Data Drill Down for October & 2021

Payment Request
PAYEE SHI-GOVERNMENT SOLUTIONS INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INNOVATION OFFICE
ACTIVITY INNOVATION OFFICE
PAYMENT REQUEST PRM 4400 21101401314

Total:$833.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4400 21100600045 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 10/18/2021 Paid $833.70
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