PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 10021914748 |
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 | 111 | 02/22/2010 | Paid | $55,641.51 |
DO 5600 10012109608 | n/a | Application Software, Microcomputer | 141 | 02/22/2010 | Paid | $4,082.00 |
DO 5600 10012109608 | n/a | Application Software, Microcomputer | 151 | 02/22/2010 | Paid | $990.00 |