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 18091130678 |
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 | 161 | 09/13/2018 | Paid | $5,968.00 |
| DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 09/13/2018 | Paid | $13,416.00 |
| DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/13/2018 | Paid | $6,136.00 |
| DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 09/13/2018 | Paid | $480.00 |
| DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/13/2018 | Paid | $7,160.00 |
| DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/13/2018 | Paid | $20,856.00 |
| DO 5600 18062812270 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 09/13/2018 | Paid | $456.00 |