PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17121406834 |
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 17113003482 | n/a | Software Maintenance/Support | 131 | 12/18/2017 | Paid | $578.40 |
DO 5600 17113003482 | n/a | Software Maintenance/Support | 141 | 12/18/2017 | Paid | $190.80 |
DO 5600 17113003482 | n/a | Software Maintenance/Support | 121 | 12/18/2017 | Paid | $2,013.48 |