PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16040120405 |
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 |
---|---|---|---|---|---|---|
CT 5600 16030800404 | n/a | Application Software, Microcomputer | 113 | 04/06/2016 | Paid | $2,366.00 |
CT 5600 16030800404 | n/a | Application Software, Microcomputer | 112 | 04/06/2016 | Paid | $2,366.00 |
CT 5600 16030800404 | n/a | Application Software, Microcomputer | 111 | 04/06/2016 | Paid | $2,366.00 |
CT 5600 16030800404 | n/a | Application Software, Microcomputer | 114 | 04/06/2016 | Paid | $2,366.00 |