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 |
---|---|---|---|---|---|
DOM 1100 MAX116249 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 111 | 09/15/2022 | Paid | $174,576.00 |
DOM 1100 MAX116249 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 121 | 09/15/2022 | Paid | $83,370.00 |