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 18100300412 |
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 18090415364 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 151 | 10/05/2018 | Paid | $1,870.00 |
| DO 5600 18090415364 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/05/2018 | Paid | $1,750.00 |
| DO 5600 18090415364 | n/a | Printers, Laser | 161 | 10/05/2018 | Paid | $4,220.00 |
| DO 5600 18090415364 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 10/05/2018 | Paid | $1,870.00 |
| DO 5600 18090415364 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 10/05/2018 | Paid | $1,452.00 |
| DO 5600 18090415364 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 10/05/2018 | Paid | $1,870.00 |