PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16031017650 |
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 |
---|---|---|---|---|---|---|
PO 5600 16022901927 | n/a | Scanners, Film, Environmentally Certified | 121 | 03/15/2016 | Paid | $486.00 |
PO 5600 16022901927 | n/a | Scanners, Film, Environmentally Certified | 111 | 03/15/2016 | Paid | $1,287.00 |