PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14020612791 |
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 |
---|---|---|---|---|---|---|
DO 5600 13090320605 | n/a | Software Maintenance/Support | 141 | 02/07/2014 | Paid | $3,528.00 |
DO 5600 13090320605 | n/a | Software Maintenance/Support | 111 | 02/07/2014 | Paid | $2,352.00 |
DO 5600 13090320605 | n/a | Software Maintenance/Support | 151 | 02/07/2014 | Paid | $2,100.00 |
DO 5600 13090320615 | n/a | Software Maintenance/Support | 161 | 02/07/2014 | Paid | $76,146.00 |
DO 5600 13090320618 | n/a | Software Maintenance/Support | 121 | 02/07/2014 | Paid | $2,782.50 |
DO 5600 13090320618 | n/a | Software Maintenance/Support | 131 | 02/07/2014 | Paid | $60,648.00 |