PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 08120308890 |
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 08111204012 | n/a | Application Software, Microcomputer | 151 | 12/04/2008 | Paid | $186.00 |
DO 5600 08111204057 | n/a | Application Software, Microcomputer | 141 | 12/04/2008 | Paid | $54.00 |
DO 5600 08111204057 | n/a | Application Software, Microcomputer | 111 | 12/04/2008 | Paid | $630.00 |
DO 5600 08111204057 | n/a | Application Software, Microcomputer | 121 | 12/04/2008 | Paid | $88.00 |
DO 5600 08111204057 | n/a | Application Software, Microcomputer | 131 | 12/04/2008 | Paid | $214.00 |