PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 8500 18100200306 |
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 8500 18092500783 | n/a | Software Maintenance/Support | 111 | 10/03/2018 | Paid | $390.00 |
CT 8500 18092500783 | n/a | Software Maintenance/Support | 121 | 10/03/2018 | Paid | $12,838.00 |