PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 08102904320 |
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 08072127317 | n/a | Application Software, Microcomputer | 141 | 10/30/2008 | Paid | $23.00 |
DO 5600 08072127317 | n/a | Application Software, Microcomputer | 151 | 10/30/2008 | Paid | $87.00 |