PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 13072630364 |
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 |
---|---|---|---|---|---|---|
CT 5600 13060700643 | n/a | Software Maintenance/Support | 131 | 07/29/2013 | Paid | $24,750.00 |
CT 5600 13060700643 | n/a | Software Maintenance/Support | 141 | 07/29/2013 | Paid | $4,079.60 |
CT 5600 13060700643 | n/a | Software Maintenance/Support | 121 | 07/29/2013 | Paid | $138.40 |