PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 10101401760 |
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 10091831602 | n/a | Application Software, Microcomputer | 131 | 10/15/2010 | Paid | $500.00 |
DO 5600 10092532284 | n/a | Application Software, Microcomputer | 111 | 10/15/2010 | Paid | $17,010.00 |
DO 5600 10092532284 | n/a | Application Software, Microcomputer | 121 | 10/15/2010 | Paid | $3,743.00 |