PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17092234483 |
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 17021707426 | n/a | Software Maintenance/Support | 1141 | 09/26/2017 | Paid | $797.90 |
DO 5600 17021707426 | n/a | Software Maintenance/Support | 1131 | 09/26/2017 | Paid | $185.90 |
DO 5600 17021707426 | n/a | Software Maintenance/Support | 1132 | 09/26/2017 | Paid | $185.90 |
DO 5600 17021707426 | n/a | Software Maintenance/Support | 1142 | 09/26/2017 | Paid | $797.90 |