PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17022814518 |
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 17021400278 | n/a | Software Maintenance/Support | 121 | 03/02/2017 | Paid | $1,890.00 |
CT 5600 17021400278 | n/a | Software Maintenance/Support | 122 | 03/02/2017 | Paid | $1,890.00 |
CT 5600 17021400278 | n/a | Software Maintenance/Support | 112 | 03/02/2017 | Paid | $7,350.00 |
CT 5600 17021400278 | n/a | Software Maintenance/Support | 111 | 03/02/2017 | Paid | $7,350.00 |