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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 08100200318

Total:$5,699.00

Purchase Orders | Select from Below
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 08082531000 n/a Software Maintenance/Support 1191 10/03/2008 Paid $176.00
DO 5600 08082531000 n/a Software Maintenance/Support 1231 10/03/2008 Paid $1,133.00
DO 5600 08082531000 n/a Software Maintenance/Support 1201 10/03/2008 Paid $872.00
DO 5600 08082531000 n/a Software Maintenance/Support 1211 10/03/2008 Paid $613.00
DO 5600 08082531000 n/a Software Maintenance/Support 1221 10/03/2008 Paid $154.00
DO 5600 08082531000 n/a Software Maintenance/Support 1241 10/03/2008 Paid $371.00
DO 5600 08091532966 n/a Application Software, Microcomputer 1161 10/03/2008 Paid $27.00
DO 5600 08091532966 n/a Application Software, Microcomputer 1181 10/03/2008 Paid $27.00
DO 5600 08091532966 n/a Application Software, Microcomputer 1171 10/03/2008 Paid $27.00
DO 5600 08091633257 n/a Application Software, Microcomputer 181 10/03/2008 Paid $27.00
DO 5600 08091633257 n/a Application Software, Microcomputer 171 10/03/2008 Paid $1,696.00
DO 5600 08091633257 n/a Application Software, Microcomputer 161 10/03/2008 Paid $576.00
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