PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18091130678 |
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 |
---|---|---|---|---|---|---|
PO 5600 18080802833 | n/a | Software Maintenance/Support | 1111 | 09/13/2018 | Paid | $3,498.00 |
PO 5600 18080802833 | n/a | Software Maintenance/Support | 1121 | 09/13/2018 | Paid | $876.00 |