PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 20100100012 |
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 |
---|---|---|---|---|---|---|
PO 2200 20092302573 | n/a | Software Maintenance/Support | 122 | 10/05/2020 | Paid | $149.62 |
PO 2200 20092302573 | n/a | Software Maintenance/Support | 112 | 10/05/2020 | Paid | $2,179.00 |
PO 2200 20092302573 | n/a | Software Maintenance/Support | 111 | 10/05/2020 | Paid | $2,179.00 |
PO 2200 20092302573 | n/a | Software Maintenance/Support | 121 | 10/05/2020 | Paid | $149.63 |