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 22012110211 |
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 | CABLE, NETWORK DATA | 141 | 01/25/2022 | Paid | $45.18 |
| CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 152 | 01/25/2022 | Paid | $564.80 |
| CT 2200 21073000783 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 01/25/2022 | Paid | $343.92 |
| CT 2200 21073000783 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 01/25/2022 | Paid | $2,674.23 |
| CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 162 | 01/25/2022 | Paid | $45.18 |
| CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 161 | 01/25/2022 | Paid | $45.18 |
| CT 2200 21073000783 | n/a | SWITCHES, COMPUTER, NETWORK | 112 | 01/25/2022 | Paid | $2,674.23 |
| CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 151 | 01/25/2022 | Paid | $564.80 |
| CT 2200 21073000783 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 122 | 01/25/2022 | Paid | $343.92 |
| CT 2200 21073000783 | n/a | CABLE, NETWORK DATA | 142 | 01/25/2022 | Paid | $45.18 |