Data Drill Down for April & 2024
Payment Request
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | INFORMATION SECURITY OFFICE |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE | PAYMENT REQUEST | PRM 5200 24041522418 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5200 24032207898 | n/a | Software Maintenance/Support | 111 | 04/16/2024 | Paid | $110,880.00 |