PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09020516737 |
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 09011509584 | n/a | Application Software, Microcomputer | 171 | 02/06/2009 | Paid | $559.00 |
DO 5600 09011509584 | n/a | Application Software, Microcomputer | 161 | 02/06/2009 | Paid | $23.00 |