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 19050119663 |
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 19041008917 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 05/03/2019 | Paid | $167.00 |
| DO 5600 19041709223 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 05/03/2019 | Paid | $123.00 |
| DO 5600 19041709223 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/03/2019 | Paid | $1,029.73 |
| PO 5600 19041801678 | n/a | Application Software, Microcomputer | 1101 | 05/03/2019 | Paid | $208.00 |
| PO 5600 19041801678 | n/a | Application Software, Microcomputer | 191 | 05/03/2019 | Paid | $1,136.00 |