PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 08100600769 |
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 08091533031 | n/a | Application Software, Microcomputer | 151 | 10/07/2008 | Paid | $27.00 |
DO 5600 08091533031 | n/a | Application Software, Microcomputer | 161 | 10/07/2008 | Paid | $4,730.00 |
DO 5600 08091533031 | n/a | Application Software, Microcomputer | 141 | 10/07/2008 | Paid | $7,468.00 |
DO 5600 08091533031 | n/a | Application Software, Microcomputer | 131 | 10/07/2008 | Paid | $3,734.00 |
DO 5600 08091533037 | n/a | Application Software, Microcomputer | 1141 | 10/07/2008 | Paid | $7,468.00 |