PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 13031516967 |
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 13021408832 | n/a | Application Software, Microcomputer | 131 | 03/18/2013 | Paid | $224,640.00 |
DO 1100 13021408832 | n/a | Application Software, Microcomputer | 111 | 03/18/2013 | Paid | $138,180.00 |
DO 1100 13021408832 | n/a | Application Software, Microcomputer | 121 | 03/18/2013 | Paid | $104,640.00 |