PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19072927902 |
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 19071713056 | n/a | Software Maintenance/Support | 131 | 08/01/2019 | Paid | $8,200.00 |
DO 5600 19071713056 | n/a | Software Maintenance/Support | 121 | 08/01/2019 | Paid | $61,500.00 |
DO 5600 19071713056 | n/a | Software Maintenance/Support | 111 | 08/01/2019 | Paid | $37,200.00 |