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 22010408622 |
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 | BATTERY BACK-UP SYSTEM | 112 | 01/06/2022 | Paid | $428.80 |
| CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 171 | 01/06/2022 | Paid | $61.72 |
| CT 2200 21073000783 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 142 | 01/06/2022 | Paid | $515.21 |
| CT 2200 21073000783 | n/a | SWITCHES, COMPUTER, NETWORK | 162 | 01/06/2022 | Paid | $609.46 |
| CT 2200 21073000783 | n/a | BATTERY BACK-UP SYSTEM | 111 | 01/06/2022 | Paid | $428.80 |
| CT 2200 21073000783 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 141 | 01/06/2022 | Paid | $515.21 |
| CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 121 | 01/06/2022 | Paid | $564.80 |
| CT 2200 21073000783 | n/a | SWITCHES, COMPUTER, NETWORK | 161 | 01/06/2022 | Paid | $609.46 |
| CT 2200 21073000783 | n/a | SWITCHES, COMPUTER, NETWORK | 132 | 01/06/2022 | Paid | $4,012.31 |
| CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 122 | 01/06/2022 | Paid | $564.80 |
| CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 172 | 01/06/2022 | Paid | $61.72 |
| CT 2200 21073000783 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 01/06/2022 | Paid | $4,012.31 |