PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17022814520 |
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 |
---|---|---|---|---|---|---|
CT 5600 16092100998 | n/a | Software Maintenance/Support | 131 | 03/02/2017 | Paid | $1,160.00 |
CT 5600 16092100998 | n/a | Software Maintenance/Support | 121 | 03/02/2017 | Paid | $6,699.00 |
DO 5600 16121604658 | n/a | Software Maintenance/Support | 111 | 03/02/2017 | Paid | $3,840.00 |