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 8700 16102602632 |
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 8700 16100300018 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 10/27/2016 | Paid | $495.00 |
| PO 8700 16100300018 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 10/27/2016 | Paid | $105.00 |
| PO 8700 16100300018 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 10/27/2016 | Paid | $25.00 |