PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18090630269 |
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 18081514509 | n/a | Software Maintenance/Support | 171 | 09/10/2018 | Paid | $16.37 |
DO 5600 18081614521 | n/a | Software Maintenance/Support | 131 | 09/10/2018 | Paid | $16.37 |
DO 5600 18081614548 | n/a | Software Maintenance/Support | 141 | 09/10/2018 | Paid | $147.33 |
DO 5600 18081614549 | n/a | Software Maintenance/Support | 161 | 09/10/2018 | Paid | $32.74 |
DO 5600 18082414924 | n/a | Software Maintenance/Support | 112 | 09/10/2018 | Paid | $3,209.00 |
DO 5600 18082414924 | n/a | Software Maintenance/Support | 122 | 09/10/2018 | Paid | $721.00 |