PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 15032518981 |
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 | 121 | 03/26/2015 | Paid | $4,200.00 |
DO 5600 13090320605 | n/a | Software Maintenance/Support | 111 | 03/26/2015 | Paid | $15,582.00 |