PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17071227496 |
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 17062902809 | n/a | Hardware, Sale of Surplus | 111 | 07/14/2017 | Paid | $66.00 |
PO 5600 17062902809 | n/a | Hardware, Sale of Surplus | 121 | 07/14/2017 | Paid | $658.00 |