PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17051121865 |
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 17031600360 | n/a | Software Maintenance/Support | 121 | 05/15/2017 | Paid | $7,274.00 |
CT 5600 17031600360 | n/a | Software Maintenance/Support | 111 | 05/15/2017 | Paid | $2,759.00 |