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 18031615148 |
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 18030901464 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1111 | 03/20/2018 | Paid | $153.00 |
| PO 5600 18030901464 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 03/20/2018 | Paid | $2,041.00 |
| PO 5600 18030901464 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1121 | 03/20/2018 | Paid | $75.00 |