PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19100900630 |
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 19091700864 | n/a | Application Software, Microcomputer | 151 | 10/11/2019 | Paid | $2,500.00 |
CT 5600 19091700864 | n/a | Application Software, Microcomputer | 141 | 10/11/2019 | Paid | $12,326.40 |
PO 5600 19091002797 | n/a | Software Maintenance/Support | 111 | 10/11/2019 | Paid | $199.00 |