PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14121808065 |
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 14120504438 | n/a | Application Software, Microcomputer | 131 | 12/22/2014 | Paid | $81.00 |
DO 5600 14120504438 | n/a | Application Software, Microcomputer | 132 | 12/22/2014 | Paid | $81.00 |