PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18042518720 |
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 18032800335 | n/a | Software Maintenance/Support | 111 | 04/26/2018 | Paid | $17,850.00 |
CT 5600 18032800335 | n/a | Software Maintenance/Support | 122 | 04/26/2018 | Paid | $2,688.00 |
CT 5600 18032800335 | n/a | Software Maintenance/Support | 121 | 04/26/2018 | Paid | $2,688.00 |
CT 5600 18032800335 | n/a | Software Maintenance/Support | 112 | 04/26/2018 | Paid | $17,850.00 |