PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18031214698 |
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 18021300252 | n/a | Software Maintenance/Support | 112 | 03/14/2018 | Paid | $6,114.08 |
CT 5600 18021300252 | n/a | Software Maintenance/Support | 113 | 03/14/2018 | Paid | $6,114.08 |
CT 5600 18021300252 | n/a | Software Maintenance/Support | 111 | 03/14/2018 | Paid | $6,114.08 |