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 13080631485 |
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 13071817632 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/07/2013 | Paid | $1,086.00 |
| DO 5600 13071817645 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 08/07/2013 | Paid | $168.52 |