PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX61300 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX72980 | n/a | Lease Purchase, Computer Software | 131 | 08/29/2018 | Paid | $840.00 |
CTM 1100 MAX72980 | n/a | Lease Purchase, Computer Software | 121 | 08/29/2018 | Paid | $840.00 |
CTM 1100 MAX72980 | n/a | Lease Purchase, Computer Software | 111 | 08/29/2018 | Paid | $5,040.00 |