Purchase Order
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 24022706828 | Software Maintenance/Support | 111 | 04/10/2024 | Paid | $5,055.00 |