PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18120505877 |
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 18112003297 | n/a | Software Maintenance/Support | 131 | 12/07/2018 | Paid | $1,118.00 |
DO 5600 18112003297 | n/a | Software Maintenance/Support | 121 | 12/07/2018 | Paid | $1,835.00 |
DO 5600 18112003297 | n/a | Software Maintenance/Support | 111 | 12/07/2018 | Paid | $320.00 |