PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | INFORMATION SECURITY OFFICE |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | INFORMATION SECURITY OFFICE |
ACTIVITY | INFORMATION SECURITY OFFICE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5200 22102703079 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5200 22071109690 | n/a | Software Maintenance/Support | 111 | 10/31/2022 | Paid | $17,496.00 |
DO 5200 22071109690 | n/a | Software Maintenance/Support | 131 | 10/31/2022 | Paid | $5,000.00 |
DO 5200 22071109690 | n/a | Software Maintenance/Support | 121 | 10/31/2022 | Paid | $17,496.00 |