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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SHEN MILSOM & WILKE, LLC
PAYMENT REQUEST PRM 5600 18082028684
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 16121504578 MA 5600 NA170000001 Network Components: Adapter Cards, Bridges, Connec 111 08/21/2018 Paid $995.03