PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 08102703839 |
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 |
---|---|---|---|---|---|---|
CT 1100 08091902788 | n/a | Application Software, Microcomputer | 121 | 10/28/2008 | Paid | $2,400.00 |
CT 1100 08091902788 | n/a | Application Software, Microcomputer | 111 | 10/28/2008 | Paid | $3,475.00 |