PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 15010610094 |
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 14122305616 | n/a | Application Software, Microcomputer | 111 | 01/08/2015 | Paid | $2,316.00 |
DO 5600 14122305616 | n/a | Application Software, Microcomputer | 121 | 01/08/2015 | Paid | $1,158.00 |
DO 5600 14122305616 | n/a | Application Software, Microcomputer | 131 | 01/08/2015 | Paid | $1,579.00 |