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 13091034427 |
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 13073018411 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 09/11/2013 | Paid | $835.38 |
| PO 5600 13072505489 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 09/11/2013 | Paid | $153.00 |
| PO 5600 13072505489 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/11/2013 | Paid | $709.49 |