PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18091431215 |
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 18080300622 | n/a | Software Maintenance/Support | 151 | 09/18/2018 | Paid | $5,750.00 |
PO 5600 18083103092 | n/a | Software Maintenance/Support | 1161 | 09/18/2018 | Paid | $1,042.00 |