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 17040518365 |
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 17032301920 | n/a | Copy Machine Maintenance and Repair | 111 | 04/07/2017 | Paid | $154.00 |
| PO 5600 17032301920 | n/a | Printers, Laser | 121 | 04/07/2017 | Paid | $610.00 |
| PO 5600 17032301920 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 04/07/2017 | Paid | $342.00 |