PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 10100500453 |
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 10081028062 | n/a | Application Software, Microcomputer | 151 | 10/06/2010 | Paid | $377.00 |
DO 5600 10082329296 | n/a | Application Software, Microcomputer | 141 | 10/06/2010 | Paid | $220.00 |