PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 6300 20021012870 |
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 6300 20011300259 | n/a | Software Maintenance/Support | 121 | 02/11/2020 | Paid | $803.00 |
CT 6300 20011300259 | n/a | Software Maintenance/Support | 111 | 02/11/2020 | Paid | $6,314.00 |