Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX87907 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX96464 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 161 | 03/01/2021 | Paid | $1,745.70 |
| DOM 1100 MAX96464 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 03/01/2021 | Paid | $2,849.00 |