PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09020316367 |
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 09010808755 | n/a | Application Software, Microcomputer | 141 | 02/04/2009 | Paid | $529.00 |
DO 5600 09010808786 | n/a | Application Software, Microcomputer | 121 | 02/04/2009 | Paid | $299.00 |
DO 5600 09011208946 | n/a | Application Software, Microcomputer | 111 | 02/04/2009 | Paid | $529.00 |