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 21092232877 |
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 | SWITCHES, COMPUTER, NETWORK | 112 | 09/23/2021 | Paid | $3,757.00 |
| CT 2200 21073000783 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 09/23/2021 | Paid | $3,757.00 |
| CT 2200 21073000783 | n/a | SWITCHES, COMPUTER, NETWORK | 122 | 09/23/2021 | Paid | $939.25 |
| CT 2200 21073000783 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 09/23/2021 | Paid | $939.25 |