PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 15101601763 |
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 15100100005 | n/a | Software Maintenance/Support | 131 | 10/22/2015 | Paid | $32,318.00 |
CT 5600 15100100005 | n/a | Software Maintenance/Support | 141 | 10/22/2015 | Paid | $10,000.00 |