PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19020811250 |
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 19011800946 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 151 | 02/12/2019 | Paid | $15.00 |
PO 5600 19011800946 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 141 | 02/12/2019 | Paid | $10.00 |
PO 5600 19011800946 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 161 | 02/12/2019 | Paid | $50.00 |