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 18091431215 |
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 18082014650 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1151 | 09/18/2018 | Paid | $51.98 |
| DO 5600 18082014650 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 09/18/2018 | Paid | $2,825.36 |
| DO 5600 18082014650 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 09/18/2018 | Paid | $259.98 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 111 | 09/18/2018 | Paid | $468.00 |