PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 10033019651 |
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 10011208592 | n/a | Application Software, Microcomputer | 161 | 03/31/2010 | Paid | $4,185.00 |
DO 5600 10030213179 | n/a | Software Maintenance/Support | 171 | 03/31/2010 | Paid | $85,786.00 |
DO 5600 10030813594 | n/a | Software Maintenance/Support | 151 | 03/31/2010 | Paid | $2,343.54 |