PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14021914059 |
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 14011306321 | n/a | Software Maintenance/Support | 111 | 02/20/2014 | Paid | $891.00 |
DO 5600 14011306321 | n/a | Software Maintenance/Support | 121 | 02/20/2014 | Paid | $19.00 |