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 19052321900 |
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 19042909680 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/29/2019 | Paid | $169.00 |
| DO 5600 19042909680 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/29/2019 | Paid | $1,029.73 |
| DO 5600 19042909680 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/29/2019 | Paid | $123.00 |
| DO 5600 19042909680 | n/a | Software Maintenance/Support | 141 | 05/29/2019 | Paid | $93.00 |