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 2200 21090931432 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 21073000783 | n/a | RACKS, COMPUTER EQUIPMENT | 112 | 09/13/2021 | Paid | $58.96 |
| CT 2200 21073000783 | n/a | RACKS, COMPUTER EQUIPMENT | 111 | 09/13/2021 | Paid | $58.97 |