PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 12010909079 |
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 11121904959 | n/a | Desktop Publishing Software, Microcomputer | 161 | 01/10/2012 | Paid | $1,850.00 |
DO 5600 11121904959 | n/a | Desktop Publishing Software, Microcomputer | 171 | 01/10/2012 | Paid | $370.00 |