PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09041025448 |
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 09031815744 | n/a | Application Software, Microcomputer | 131 | 04/13/2009 | Paid | $414.00 |
DO 5600 09031815744 | n/a | Application Software, Microcomputer | 141 | 04/13/2009 | Paid | $874.00 |
DO 5600 09031815744 | n/a | Application Software, Microcomputer | 121 | 04/13/2009 | Paid | $16,720.00 |