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 16100700544 |
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 16092104593 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 121 | 10/10/2016 | Paid | $1,890.00 |
| PO 8700 16092104593 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 111 | 10/10/2016 | Paid | $92.50 |
| PO 8700 16092104593 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 141 | 10/10/2016 | Paid | $1,260.00 |
| PO 8700 16092104593 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 131 | 10/10/2016 | Paid | $34.00 |
| PO 8700 16092104593 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 151 | 10/10/2016 | Paid | $110.00 |