PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 20081431153 |
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 20080602261 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 08/18/2020 | Paid | $200.00 |
PO 5600 20080602261 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 08/18/2020 | Paid | $220.00 |