PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09041425781 |
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 09031715626 | n/a | Application Software, Microcomputer | 161 | 04/15/2009 | Paid | $1,372.00 |
DO 5600 09031715626 | n/a | Application Software, Microcomputer | 151 | 04/15/2009 | Paid | $4,868.00 |