PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18081528374 |
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 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/17/2018 | Paid | $3,966.00 |
DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/17/2018 | Paid | $8,304.00 |