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 5600 09051329380 |
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 5600 09041318118 | n/a | Tools, Computer | 1121 | 05/14/2009 | Paid | $780.00 |
| DO 5600 09041318118 | n/a | Tools, Computer | 1101 | 05/14/2009 | Paid | $380.00 |
| DO 5600 09041318118 | n/a | Tools, Computer | 1181 | 05/14/2009 | Paid | $460.00 |
| DO 5600 09041318118 | n/a | Tools, Computer | 1151 | 05/14/2009 | Paid | $440.00 |
| DO 5600 09041318118 | n/a | Tools, Computer | 1111 | 05/14/2009 | Paid | $1,449.00 |
| DO 5600 09041318118 | n/a | Tools, Computer | 1201 | 05/14/2009 | Paid | $88.00 |
| DO 5600 09041318118 | n/a | Tools, Computer | 1171 | 05/14/2009 | Paid | $108.00 |
| DO 5600 09041318118 | n/a | Tools, Computer | 1191 | 05/14/2009 | Paid | $160.00 |
| DO 5600 09041318118 | n/a | Tools, Computer | 1141 | 05/14/2009 | Paid | $170.00 |
| DO 5600 09041318118 | n/a | Tools, Computer | 1131 | 05/14/2009 | Paid | $400.00 |