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 18081528376 |
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 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/17/2018 | Paid | $14,643.00 |
| DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/17/2018 | Paid | $4,566.00 |
| DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 08/17/2018 | Paid | $171.00 |
| DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/17/2018 | Paid | $3,402.00 |
| DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/17/2018 | Paid | $180.00 |