PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 22121507476 |
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 |
---|---|---|---|---|---|---|
CT 5600 22111700079 | n/a | Software Maintenance/Support | 111 | 12/19/2022 | Paid | $2,294.03 |
CT 5600 22111700079 | n/a | Software Maintenance/Support | 131 | 12/19/2022 | Paid | $2,294.03 |
CT 5600 22111700079 | n/a | Software Maintenance/Support | 121 | 12/19/2022 | Paid | $417.20 |