PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09051229240 |
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 09040817713 | n/a | Application Software, Microcomputer | 121 | 05/13/2009 | Paid | $27.00 |
DO 5600 09040817713 | n/a | Application Software, Microcomputer | 111 | 05/13/2009 | Paid | $594.00 |