PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 11032417491 |
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 11022210882 | n/a | Application Software, Microcomputer | 111 | 03/25/2011 | Paid | $70.00 |
DO 5600 11022310960 | n/a | Application Software, Microcomputer | 121 | 03/25/2011 | Paid | $35.00 |