Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 13073030730 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13071517393 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 07/31/2013 | Paid | $392.00 |
| DO 5600 13071517393 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 07/31/2013 | Paid | $1,326.00 |
| DO 5600 13071517393 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 07/31/2013 | Paid | $104.00 |
| DO 5600 13071517393 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 07/31/2013 | Paid | $144.00 |
| DO 5600 13071517393 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 07/31/2013 | Paid | $1,700.00 |
| DO 5600 13071517393 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 07/31/2013 | Paid | $255.00 |