PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19061824286 |
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 19010405045 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/21/2019 | Paid | $4,402.85 |
DO 5600 19010405045 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 06/21/2019 | Paid | $271.00 |