PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5200 22050619983 |
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 5200 22042500524 | n/a | Software Maintenance/Support | 121 | 05/09/2022 | Paid | $791.00 |
CT 5200 22042500524 | n/a | Software Maintenance/Support | 111 | 05/09/2022 | Paid | $12,004.00 |