PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16082334968 |
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 16072216853 | n/a | Software Maintenance/Support | 111 | 08/25/2016 | Paid | $3,198.00 |
DO 5600 16072216853 | n/a | Software Maintenance/Support | 121 | 08/25/2016 | Paid | $800.00 |
DO 5600 16081117940 | n/a | Software Maintenance/Support | 131 | 08/25/2016 | Paid | $53.00 |