PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09041025448 |
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 09030914783 | n/a | Application Software, Microcomputer | 171 | 04/13/2009 | Paid | $300.00 |
DO 5600 09031815747 | n/a | Application Software, Microcomputer | 181 | 04/13/2009 | Paid | $299.00 |