PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09091844258 |
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 5600 09022400963 | n/a | Computer Software Consulting | 121 | 09/21/2009 | Paid | $85,419.78 |
CT 5600 09022400963 | n/a | Computer Software Consulting | 111 | 09/21/2009 | Paid | $97,838.19 |