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 16081033640 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16080300816 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 08/12/2016 | Paid | $588.00 |
| CT 5600 16080300816 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 08/12/2016 | Paid | $7,326.00 |