PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 21121607311 |
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 21120903165 | n/a | Software Maintenance/Support | 141 | 12/20/2021 | Paid | $11,185.20 |
DO 5600 21120903165 | n/a | Software Maintenance/Support | 131 | 12/20/2021 | Paid | $15,435.00 |
DO 5600 21120903165 | n/a | Software Maintenance/Support | 121 | 12/20/2021 | Paid | $7,312.50 |