PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 12062525220 |
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 12031610396 | n/a | Software Maintenance/Support | 111 | 06/26/2012 | Paid | $1,640.00 |
DO 1100 12031610396 | n/a | Application Software, Microcomputer | 121 | 06/26/2012 | Paid | $8,200.00 |