Data Drill Down for April & 2025
Purchase Order
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 24112103627 | Software Maintenance/Support | 111 | 04/09/2025 | Paid | $19,073.13 |
| DO 5600 24112103627 | Software Maintenance/Support | 121 | 04/09/2025 | Paid | $20,448.53 |
| DO 5600 24112103627 | Software Maintenance/Support | 131 | 04/09/2025 | Paid | $109,387.77 |
| DO 5600 24112103627 | Software Maintenance/Support | 141 | 04/09/2025 | Paid | $7,288.35 |