PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17071928062 |
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 17071000641 | n/a | Software Maintenance/Support | 113 | 07/21/2017 | Paid | $2,000.00 |
CT 5600 17071000641 | n/a | Software Maintenance/Support | 112 | 07/21/2017 | Paid | $2,403.00 |
CT 5600 17071000641 | n/a | Software Maintenance/Support | 111 | 07/21/2017 | Paid | $2,500.00 |