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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14123009277
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14112503930 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 01/02/2015 Paid $15,642.00