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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 12022313398

Total:$9,085.00

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 5600 11122205208 n/a Application Software, Microcomputer 1171 02/24/2012 Paid $769.00
DO 5600 11122205208 n/a Application Software, Microcomputer 1181 02/24/2012 Paid $2,858.00
DO 5600 12020207502 n/a Software Maintenance/Support 1131 02/24/2012 Paid $720.00
DO 5600 12020207502 n/a Software Maintenance/Support 1111 02/24/2012 Paid $740.00
DO 5600 12020207502 n/a Software Maintenance/Support 1121 02/24/2012 Paid $1,590.00
DO 5600 12020207502 n/a Software Maintenance/Support 1101 02/24/2012 Paid $670.00
DO 5600 12020207575 n/a Desktop Publishing Software, Microcomputer 1161 02/24/2012 Paid $200.00
DO 5600 12020207575 n/a Desktop Publishing Software, Microcomputer 1151 02/24/2012 Paid $200.00
DO 5600 12020207575 n/a Desktop Publishing Software, Microcomputer 1141 02/24/2012 Paid $669.00
DO 5600 12020207575 n/a Desktop Publishing Software, Microcomputer 1142 02/24/2012 Paid $669.00
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