PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14012211436 |
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 |
---|---|---|---|---|---|---|
PO 5600 13082006005 | n/a | Application Software, Microcomputer | 171 | 01/23/2014 | Paid | $1,660.00 |
PO 5600 13082006005 | n/a | Application Software, Microcomputer | 181 | 01/23/2014 | Paid | $2,166.00 |