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 8700 15101401508 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 15083104383 | n/a | CARDS, ADAPTER, MEMORY | 131 | 10/15/2015 | Paid | $58.00 |
| PO 8700 15083104383 | n/a | CARDS, ADAPTER, MEMORY | 111 | 10/15/2015 | Paid | $180.00 |
| PO 8700 15083104383 | n/a | CARDS, ADAPTER, MEMORY | 121 | 10/15/2015 | Paid | $80.00 |