Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 13082032617 |
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 13071917716 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 08/21/2013 | Paid | $132.57 |
| DO 5600 13071917716 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 08/21/2013 | Paid | $3,966.03 |