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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 2200 24020614019

Total:$50,647.40

Purchase Orders | Select from Below
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 2200 24012505524 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 122 02/08/2024 Paid $5,236.00
DO 2200 24012505524 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 111 02/08/2024 Paid $20,087.70
DO 2200 24012505524 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 121 02/08/2024 Paid $5,236.00
DO 2200 24012505524 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 112 02/08/2024 Paid $20,087.70
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