PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16051724890 |
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 16050312388 | n/a | Software Maintenance/Support | 111 | 05/18/2016 | Paid | $86,117.33 |
DO 5600 16050312388 | n/a | Software Maintenance/Support | 121 | 05/18/2016 | Paid | $10,985.19 |