PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX95987 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX102425 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 10/28/2021 | Paid | $7,914.00 |
DOM 1100 MAX102425 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 10/28/2021 | Paid | $1,319.80 |