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 19010908283 |
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 18112903601 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 01/11/2019 | Paid | $6,165.48 |
| DO 5600 18112903601 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 01/11/2019 | Paid | $575.64 |
| DO 5600 18112903604 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 01/11/2019 | Paid | $89.76 |
| DO 5600 18112903604 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/11/2019 | Paid | $529.40 |
| DO 5600 18112903604 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 01/11/2019 | Paid | $48.66 |