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 19012209156 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19010800177 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 171 | 01/24/2019 | Paid | $5,525.00 |
| PO 5600 18110600357 | n/a | Television Equipment and Accessories (Including Vi | 121 | 01/24/2019 | Paid | $56.00 |
| PO 5600 18110600357 | n/a | Television Equipment and Accessories (Including Vi | 111 | 01/24/2019 | Paid | $248.00 |