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 19041718162 |
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 19030107243 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 04/19/2019 | Paid | $368.00 |
| DO 5600 19041008917 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 04/19/2019 | Paid | $313.00 |