PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 08112407705 |
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 08102302466 | n/a | Application Software, Microcomputer | 191 | 11/25/2008 | Paid | $290.00 |
DO 5600 08102302466 | n/a | Application Software, Microcomputer | 181 | 11/25/2008 | Paid | $290.00 |