PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 10061527093 |
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 10040616280 | n/a | Software Maintenance/Support | 141 | 06/16/2010 | Paid | $14,271.00 |
DO 1100 10040616280 | n/a | Software Maintenance/Support | 131 | 06/16/2010 | Paid | $17,850.00 |
DO 1100 10040616280 | n/a | Software Maintenance/Support | 111 | 06/16/2010 | Paid | $5,525.00 |
DO 1100 10040616280 | n/a | Software Maintenance/Support | 121 | 06/16/2010 | Paid | $4,250.00 |