PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 10060325994 |
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 1100 10050719463 | n/a | Application Software, Microcomputer | 121 | 06/04/2010 | Paid | $1,707.00 |
DO 1100 10050719463 | n/a | Software Maintenance/Support | 111 | 06/04/2010 | Paid | $1,422.00 |