PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14010609567 |
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 13082620118 | n/a | Software Maintenance/Support | 141 | 01/07/2014 | Paid | $587.00 |
DO 5600 13082620118 | n/a | Software Maintenance/Support | 131 | 01/07/2014 | Paid | $2,934.00 |