PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 11010609779 |
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 10101902010 | n/a | Application Software, Microcomputer | 121 | 01/07/2011 | Paid | $6,600.00 |
DO 5600 10101902010 | n/a | Application Software, Microcomputer | 131 | 01/07/2011 | Paid | $725.25 |
DO 5600 10101902010 | n/a | Application Software, Microcomputer | 111 | 01/07/2011 | Paid | $129,800.00 |