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 13082833515 |
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 13071817651 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 08/29/2013 | Paid | $230.99 |
| DO 5600 13073018400 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 08/29/2013 | Paid | $4,282.00 |