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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 20010809253
Purchase Orders | Select from Below
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 5600 19121700193 n/a Application Service Provider (ASP), Web Based Hosted 122 01/10/2020 Paid $13,764.00
CT 5600 19121700193 n/a Application Service Provider (ASP), Web Based Hosted 121 01/10/2020 Paid $3,441.00