PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 10072932151 |
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 10071325426 | n/a | Software Maintenance/Support | 141 | 07/30/2010 | Paid | $1,013.00 |
DO 1100 10071325426 | n/a | Software Maintenance/Support | 121 | 07/30/2010 | Paid | $1,843.00 |
DO 1100 10071325426 | n/a | Software Maintenance/Support | 131 | 07/30/2010 | Paid | $1,843.00 |