PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 09090943131 |
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 1100 09021712728 | n/a | Software Maintenance/Support | 121 | 09/10/2009 | Paid | $16,377.00 |
DO 1100 09021712728 | n/a | Software Maintenance/Support | 111 | 09/10/2009 | Paid | $16,107.00 |