PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18101501485 |
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 18092400778 | n/a | Training, Computer Based (Software Supported) | 141 | 10/17/2018 | Paid | $7,184.00 |