PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14051323096 |
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 14031209630 | n/a | Software Maintenance/Support | 111 | 05/15/2014 | Paid | $7,500.00 |
DO 5600 14031209630 | n/a | Software Maintenance/Support | 112 | 05/15/2014 | Paid | $7,500.00 |
DO 5600 14031209630 | n/a | Software Maintenance/Support | 121 | 05/15/2014 | Paid | $1,250.00 |
DO 5600 14031209630 | n/a | Software Maintenance/Support | 122 | 05/15/2014 | Paid | $1,250.00 |