PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 08102904320 |
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 5600 08070926097 | n/a | Application Software, Microcomputer | 111 | 10/30/2008 | Paid | $472.00 |
DO 5600 08070926097 | n/a | Application Software, Microcomputer | 131 | 10/30/2008 | Paid | $23.00 |
DO 5600 08070926097 | n/a | Application Software, Microcomputer | 121 | 10/30/2008 | Paid | $171.00 |
DO 5600 08091533022 | n/a | Application Software, Microcomputer | 171 | 10/30/2008 | Paid | $186.00 |
DO 5600 08091533022 | n/a | Application Software, Microcomputer | 161 | 10/30/2008 | Paid | $186.00 |