PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19031915152 |
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 19030407276 | n/a | Application Software, Microcomputer | 111 | 03/21/2019 | Paid | $3,360.00 |
DO 5600 19030407276 | n/a | Application Software, Microcomputer | 121 | 03/21/2019 | Paid | $1,200.00 |