PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19050119663 |
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 19041609155 | n/a | Application Software, Microcomputer | 171 | 05/03/2019 | Paid | $14,333.10 |
DO 5600 19041609155 | n/a | Application Software, Microcomputer | 161 | 05/03/2019 | Paid | $3,157.90 |