PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09041425781 |
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 09031115001 | n/a | Application Software, Microcomputer | 141 | 04/15/2009 | Paid | $531.00 |
DO 5600 09032416409 | n/a | Application Software, Microcomputer | 131 | 04/15/2009 | Paid | $368.00 |
DO 5600 09032516472 | n/a | Application Software, Microcomputer | 171 | 04/15/2009 | Paid | $184.00 |
DO 5600 09032516480 | n/a | Application Software, Microcomputer | 121 | 04/15/2009 | Paid | $184.00 |