PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16040120405 |
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 16030800404 | n/a | Application Software, Microcomputer | 132 | 04/06/2016 | Paid | $787.50 |
CT 5600 16030800404 | n/a | Application Software, Microcomputer | 122 | 04/06/2016 | Paid | $1,050.00 |
CT 5600 16030800404 | n/a | Application Software, Microcomputer | 121 | 04/06/2016 | Paid | $1,050.00 |
CT 5600 16030800404 | n/a | Application Software, Microcomputer | 131 | 04/06/2016 | Paid | $787.50 |