PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17112004561 |
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 17110802632 | n/a | Computer Software Consulting | 141 | 11/22/2017 | Paid | $12,750.00 |
DO 5600 17110802632 | n/a | Computer Software Consulting | 151 | 11/22/2017 | Paid | $8,715.60 |
PO 5600 17072002972 | n/a | Software Maintenance/Support | 111 | 11/22/2017 | Paid | $1,674.00 |
PO 5600 17072002972 | n/a | Software Maintenance/Support | 121 | 11/22/2017 | Paid | $261.00 |