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 18101701957 |
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 18083103086 | n/a | CABLE, COMPUTER | 151 | 10/19/2018 | Paid | $10.00 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 131 | 10/19/2018 | Paid | $384.00 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 121 | 10/19/2018 | Paid | $96.00 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 171 | 10/19/2018 | Paid | $191.00 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 111 | 10/19/2018 | Paid | $288.00 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 1111 | 10/19/2018 | Paid | $75.00 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 141 | 10/19/2018 | Paid | $146.00 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 161 | 10/19/2018 | Paid | $50.00 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 181 | 10/19/2018 | Paid | $124.00 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 1101 | 10/19/2018 | Paid | $32.00 |
| PO 5600 18083103086 | n/a | CABLE, COMPUTER | 191 | 10/19/2018 | Paid | $176.00 |