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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 08112407705

Total:$5,127.30

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 08103103136 n/a Application Software, Microcomputer 1171 11/25/2008 Paid $871.00
DO 5600 08103103136 n/a Application Software, Microcomputer 1181 11/25/2008 Paid $44.70
DO 5600 08103103136 n/a Application Software, Microcomputer 1141 11/25/2008 Paid $302.00
DO 5600 08103103136 n/a Application Software, Microcomputer 1161 11/25/2008 Paid $1,109.60
DO 5600 08103103136 n/a Application Software, Microcomputer 1151 11/25/2008 Paid $2,800.00
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