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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 18091130678

Total:$54,472.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18062812270 n/a Network Components: Adapter Cards, Bridges, Connec 131 09/13/2018 Paid $20,856.00
DO 5600 18062812270 n/a Network Components: Adapter Cards, Bridges, Connec 161 09/13/2018 Paid $5,968.00
DO 5600 18062812270 n/a Network Components: Adapter Cards, Bridges, Connec 191 09/13/2018 Paid $13,416.00
DO 5600 18062812270 n/a Network Components: Adapter Cards, Bridges, Connec 151 09/13/2018 Paid $7,160.00
DO 5600 18062812270 n/a Network Components: Adapter Cards, Bridges, Connec 141 09/13/2018 Paid $6,136.00
DO 5600 18062812270 n/a Network Components: Adapter Cards, Bridges, Connec 171 09/13/2018 Paid $480.00
DO 5600 18062812270 n/a Network Components: Adapter Cards, Bridges, Connec 181 09/13/2018 Paid $456.00
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