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 19121307053 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 19112200470 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/17/2019 | Paid | $1,311.50 |
| PO 5600 19112200470 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 12/17/2019 | Paid | $1,311.50 |