PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 21111804679 |
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 21110802122 | n/a | Software Maintenance/Support | 111 | 11/22/2021 | Paid | $35,766.00 |
PO 5600 21110900365 | n/a | Software Maintenance/Support | 121 | 11/22/2021 | Paid | $2,186.30 |