PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 14071429213 |
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 14061815343 | n/a | Software Maintenance/Support | 111 | 07/15/2014 | Paid | $1,678.00 |
DO 1100 14061815343 | n/a | Desktop Publishing Software, Microcomputer | 121 | 07/15/2014 | Paid | $5,958.00 |