PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 09052130179 |
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 1100 09020411384 | n/a | Application Software, Microcomputer | 121 | 05/22/2009 | Paid | $13,023.12 |
DO 1100 09020411384 | n/a | Application Software, Microcomputer | 131 | 05/22/2009 | Paid | $6,224.27 |