PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18010208128 |
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 17121804316 | n/a | Software Maintenance/Support | 111 | 01/04/2018 | Paid | $22,145.55 |
DO 5600 17121804316 | n/a | Software Maintenance/Support | 131 | 01/04/2018 | Paid | $80,962.20 |
DO 5600 17121804316 | n/a | Software Maintenance/Support | 121 | 01/04/2018 | Paid | $4,392.30 |