PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17031716470 |
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 17030708150 | n/a | Software Maintenance/Support | 141 | 03/21/2017 | Paid | $4,191.00 |
DO 5600 17030708150 | n/a | Software Maintenance/Support | 151 | 03/21/2017 | Paid | $2,432.00 |
DO 5600 17030708150 | n/a | Software Maintenance/Support | 121 | 03/21/2017 | Paid | $9,586.00 |
DO 5600 17030708150 | n/a | Software Maintenance/Support | 161 | 03/21/2017 | Paid | $2,738.00 |
DO 5600 17030708150 | n/a | Software Maintenance/Support | 111 | 03/21/2017 | Paid | $4,518.00 |
DO 5600 17030708150 | n/a | Software Maintenance/Support | 131 | 03/21/2017 | Paid | $4,518.00 |