PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT OPERATIONS |
ACTIVITY | ENTERPRISE SUPPORT GROUP |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09032422718 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09021812912 | n/a | Software Maintenance/Support | 1111 | 03/25/2009 | Paid | $1,156.00 |