PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 15083136900 |
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 15080318106 | n/a | Software Maintenance/Support | 141 | 09/01/2015 | Paid | $65.10 |
DO 5600 15080318106 | n/a | Software Maintenance/Support | 131 | 09/01/2015 | Paid | $7,536.00 |
DO 5600 15080318106 | n/a | Application Software, Microcomputer | 121 | 09/01/2015 | Paid | $325.50 |