PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17090732904 |
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 17082300768 | n/a | Software Maintenance/Support | 112 | 09/11/2017 | Paid | $11,034.25 |
CT 5600 17082300768 | n/a | Software Maintenance/Support | 111 | 09/11/2017 | Paid | $11,034.25 |
CT 5600 17082300768 | n/a | Software Maintenance/Support | 122 | 09/11/2017 | Paid | $973.70 |
CT 5600 17082300768 | n/a | Software Maintenance/Support | 121 | 09/11/2017 | Paid | $973.70 |