PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18100300414 |
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 18091415960 | n/a | Software Maintenance/Support | 121 | 10/05/2018 | Paid | $8,809.00 |
DO 5600 18091415960 | n/a | Software Maintenance/Support | 111 | 10/05/2018 | Paid | $2,997.00 |