PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14091136531 |
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 |
---|---|---|---|---|---|---|
PO 5600 14081505081 | n/a | Software Maintenance/Support | 151 | 09/12/2014 | Paid | $495.24 |
PO 5600 14081505081 | n/a | Software Maintenance/Support | 171 | 09/12/2014 | Paid | $495.24 |
PO 5600 14081505081 | n/a | Software Maintenance/Support | 131 | 09/12/2014 | Paid | $426.19 |