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 16101701247 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 16070103564 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 10/19/2016 | Paid | $1,235.00 |
| PO 5600 16070103564 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 10/19/2016 | Paid | $98.00 |
| PO 5600 16070103564 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 10/19/2016 | Paid | $151.00 |