PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 20090232885 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2200 20082001034 | n/a | Computer Software Consulting | 121 | 09/08/2020 | Paid | $880.40 |
CT 2200 20082001034 | n/a | Application Software, Microcomputer | 111 | 09/08/2020 | Paid | $2,718.40 |
CT 2200 20082001034 | n/a | Application Software, Microcomputer | 112 | 09/08/2020 | Paid | $2,718.40 |
CT 2200 20082001034 | n/a | Computer Software Consulting | 122 | 09/08/2020 | Paid | $880.40 |