PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 08112407706 |
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 5600 08102902842 | n/a | Software Maintenance/Support | 112 | 11/25/2008 | Paid | $24,168.50 |
DO 5600 08102902842 | n/a | Software Maintenance/Support | 111 | 11/25/2008 | Paid | $24,168.50 |