PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 20081330963 |
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 20062502029 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 08/17/2020 | Paid | $227.50 |
PO 5600 20062502029 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 08/17/2020 | Paid | $555.60 |
PO 5600 20070602074 | n/a | Power Supplies and Power Related Parts, Internal | 131 | 08/17/2020 | Paid | $1,133.00 |