PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 11033018119 |
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 11012509107 | n/a | Software Maintenance/Support | 111 | 03/31/2011 | Paid | $1,200.00 |
DO 5600 11030211458 | n/a | Software Maintenance/Support | 121 | 03/31/2011 | Paid | $1,393.00 |
DO 5600 11031412352 | n/a | Application Software, Microcomputer | 131 | 03/31/2011 | Paid | $816.00 |