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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 12011209545

Total:$7,050.00

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 11122105142 n/a Desktop Publishing Software, Microcomputer 131 01/13/2012 Paid $2,587.50
DO 5600 11122105142 n/a Desktop Publishing Software, Microcomputer 121 01/13/2012 Paid $937.50
DO 5600 11122105142 n/a Desktop Publishing Software, Microcomputer 141 01/13/2012 Paid $2,587.50
DO 5600 11122105142 n/a Desktop Publishing Software, Microcomputer 111 01/13/2012 Paid $937.50
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