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 13082132789 |
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 13072618179 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 1191 | 08/22/2013 | Paid | $125.45 |
| DO 5600 13073018417 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1132 | 08/22/2013 | Paid | $82.49 |
| DO 5600 13073018417 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1141 | 08/22/2013 | Paid | $13.12 |
| DO 5600 13073018417 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1131 | 08/22/2013 | Paid | $82.50 |
| DO 5600 13073018417 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1142 | 08/22/2013 | Paid | $13.12 |
| DO 5600 13080118578 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1121 | 08/22/2013 | Paid | $3,724.80 |