PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19030413568 |
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 19021106486 | n/a | Application Software, Microcomputer | 121 | 03/06/2019 | Paid | $462.00 |
DO 5600 19021306624 | n/a | Application Software, Microcomputer | 141 | 03/06/2019 | Paid | $2,754.40 |