PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 15121107531 |
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 15110302435 | n/a | Application Software, Microcomputer | 111 | 12/17/2015 | Paid | $1,955.52 |
DO 5600 15110302435 | n/a | Training, Computer Based (Software Supported) | 121 | 12/17/2015 | Paid | $712.80 |