Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 14062427248 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 14051913568 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 06/25/2014 | Paid | $660.00 |
| DO 1100 14051913568 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 06/25/2014 | Paid | $11,235.00 |