PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18040617105 |
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 18022200276 | n/a | Software Maintenance/Support | 111 | 04/10/2018 | Paid | $16,253.00 |
CT 5600 18032000318 | n/a | Software Maintenance/Support | 131 | 04/10/2018 | Paid | $7,890.27 |
CT 5600 18032000318 | n/a | Software Maintenance/Support | 141 | 04/10/2018 | Paid | $1,076.25 |