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 13090533961

Total:$6,601.84

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 13080618799 n/a Monitors, Color and Monochrome, Environmentally Certified 121 09/06/2013 Paid $390.70
DO 5600 13080718936 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 09/06/2013 Paid $851.56
DO 5600 13080718949 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 09/06/2013 Paid $2,303.94
DO 5600 13080718949 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 09/06/2013 Paid $1,047.88
DO 5600 13080718949 n/a Monitors, Color and Monochrome, Environmentally Certified 161 09/06/2013 Paid $935.96
DO 5600 13080919028 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 09/06/2013 Paid $1,071.80
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