PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09070935684 |
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 09062224754 | n/a | Application Software, Microcomputer | 121 | 07/10/2009 | Paid | $153.00 |
PO 5600 09061612229 | n/a | Application Software, Microcomputer | 181 | 07/10/2009 | Paid | $36.00 |
PO 5600 09061612229 | n/a | Application Software, Microcomputer | 191 | 07/10/2009 | Paid | $12.00 |