PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16071931307 |
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 16033010452 | n/a | Training, Computer Based (Software Supported) | 111 | 07/20/2016 | Paid | $2,040.82 |
DO 5600 16033010452 | n/a | Training, Computer Based (Software Supported) | 131 | 07/20/2016 | Paid | $6,122.44 |
DO 5600 16033010452 | n/a | Training, Computer Based (Software Supported) | 121 | 07/20/2016 | Paid | $10,204.08 |