PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19012209156 |
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 19010705075 | n/a | Software Maintenance/Support | 161 | 01/24/2019 | Paid | $4,962.50 |
PO 5600 18122100763 | n/a | Software Maintenance/Support | 131 | 01/24/2019 | Paid | $1,376.00 |