PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX82926 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX90458 | n/a | Software Maintenance/Support | 111 | 09/21/2020 | Paid | $16,051.82 |
CTM 1100 MAX90458 | n/a | Software Maintenance/Support | 121 | 09/21/2020 | Paid | $18,100.98 |