PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 13080631483 |
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 13071617532 | n/a | Software Maintenance/Support | 131 | 08/07/2013 | Paid | $2,900.00 |
DO 5600 13071617532 | n/a | Software Maintenance/Support | 111 | 08/07/2013 | Paid | $5,760.00 |
DO 5600 13071617532 | n/a | Software Maintenance/Support | 141 | 08/07/2013 | Paid | $3,839.00 |
DO 5600 13071617532 | n/a | Software Maintenance/Support | 121 | 08/07/2013 | Paid | $2,772.00 |