PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 22012110211 |
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 2200 21073000783 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 01/25/2022 | Paid | $908.20 |
CT 2200 21073000783 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 132 | 01/25/2022 | Paid | $908.20 |