PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14120406685 |
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 14031009460 | n/a | Software Maintenance/Support | 111 | 12/08/2014 | Paid | $3,192.00 |
DO 5600 14031009460 | n/a | Software Maintenance/Support | 121 | 12/08/2014 | Paid | $2,625.00 |
DO 5600 14031009460 | n/a | Software Maintenance/Support | 131 | 12/08/2014 | Paid | $13,128.50 |