PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19112105331 |
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 19110800380 | n/a | Software Maintenance/Support | 111 | 11/25/2019 | Paid | $1,192.00 |
PO 5600 19110800380 | n/a | Software Maintenance/Support | 112 | 11/25/2019 | Paid | $1,788.00 |