PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18031615148 |
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 18030207575 | n/a | Software Maintenance/Support | 191 | 03/20/2018 | Paid | $66.29 |
DO 5600 18030907845 | n/a | Software Maintenance/Support | 1131 | 03/20/2018 | Paid | $36.00 |