PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 08121710943 |
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 08101701865 | n/a | Application Software, Microcomputer | 141 | 12/18/2008 | Paid | $288.00 |
DO 5600 08101701865 | n/a | Application Software, Microcomputer | 131 | 12/18/2008 | Paid | $1,437.00 |
DO 5600 08111904818 | n/a | Application Software, Microcomputer | 111 | 12/18/2008 | Paid | $529.00 |
DO 5600 08111904818 | n/a | Application Software, Microcomputer | 121 | 12/18/2008 | Paid | $27.00 |