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 14092538119 |
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 14051713556 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/26/2014 | Paid | $2,228.00 |
| PO 5600 14082805312 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 09/26/2014 | Paid | $2,320.00 |