Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 15032518939 |
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 1100 15022509108 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 03/27/2015 | Paid | $27,940.00 |
| DO 1100 15022509108 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/27/2015 | Paid | $14,980.00 |