Purchase Order
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5300 24030607195 | Software Maintenance/Support | 111 | 04/18/2024 | Paid | $51,435.20 |