PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09061733345 |
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 09042919679 | n/a | Tools, Computer | 191 | 06/18/2009 | Paid | $1,410.00 |
DO 5600 09042919679 | n/a | Tools, Computer | 192 | 06/18/2009 | Paid | $1,269.00 |
DO 5600 09042919679 | n/a | Tools, Computer | 193 | 06/18/2009 | Paid | $1,128.00 |