PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17040518361 |
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 17032008673 | n/a | Software Maintenance/Support | 131 | 04/07/2017 | Paid | $4,188.00 |
DO 5600 17032008673 | n/a | Software Maintenance/Support | 141 | 04/07/2017 | Paid | $1,833.00 |