PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09031722021 |
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 09012110039 | n/a | Application Software, Microcomputer | 121 | 03/18/2009 | Paid | $2,760.00 |
DO 5600 09012110039 | n/a | Application Software, Microcomputer | 111 | 03/18/2009 | Paid | $6,400.00 |
DO 5600 09012110039 | n/a | Application Software, Microcomputer | 131 | 03/18/2009 | Paid | $66.00 |