PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16051925200 |
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 |
---|---|---|---|---|---|---|
PO 5600 16050602806 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/20/2016 | Paid | $617.00 |
PO 5600 16050602806 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 05/20/2016 | Paid | $72.00 |