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 18112705023 |
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 18110602570 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1131 | 11/29/2018 | Paid | $3,600.00 |
| DO 5600 18110602570 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1141 | 11/29/2018 | Paid | $288.00 |
| DO 5600 18110602570 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1151 | 11/29/2018 | Paid | $176.00 |