PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 21020811440 |
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 |
---|---|---|---|---|---|---|
CT 5600 21012700270 | n/a | Printers, Inkjet | 121 | 02/10/2021 | Paid | $1,756.00 |
CT 5600 21012700270 | n/a | Printers, Inkjet | 111 | 02/10/2021 | Paid | $3,957.00 |