PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 23112806071 | Application Service Provider (ASP), Web Based Hosted | 11/30/2023 | Paid | $37,740.00 |
PRM 5600 22121907723 | Application Service Provider (ASP), Web Based Hosted | 12/20/2022 | Paid | $35,967.72 |
PRM 5600 21121607311 | SERVICES NOT OTHERWISE CLASSIFIED | 12/20/2021 | Paid | $7,707.36 |