PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 11062826729 |
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 1100 11060318107 | n/a | Application Software, Microcomputer | 121 | 06/29/2011 | Paid | $3,750.00 |
DO 1100 11060318107 | n/a | Application Software, Microcomputer | 131 | 06/29/2011 | Paid | $800.00 |