PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 20070226886 |
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 20061201939 | n/a | Software Maintenance/Support | 131 | 07/08/2020 | Paid | $11.20 |
PO 5600 20061201939 | n/a | Software Maintenance/Support | 121 | 07/08/2020 | Paid | $164.80 |
PO 5600 20061201939 | n/a | Software Maintenance/Support | 111 | 07/08/2020 | Paid | $1,153.08 |