PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16060726458 |
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 16052713808 | n/a | Software Maintenance/Support | 131 | 06/08/2016 | Paid | $1,270.75 |
DO 5600 16052713808 | n/a | Software Maintenance/Support | 141 | 06/08/2016 | Paid | $32,295.75 |
DO 5600 16052713808 | n/a | Software Maintenance/Support | 111 | 06/08/2016 | Paid | $30,935.75 |
DO 5600 16052713808 | n/a | Software Maintenance/Support | 121 | 06/08/2016 | Paid | $5,945.75 |