PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16101701247 |
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 16071900768 | n/a | Support Services | 141 | 10/19/2016 | Paid | $1,568.00 |
CT 5600 16071900768 | n/a | Microcomputers, Desktop or Towerbased | 131 | 10/19/2016 | Paid | $5,117.00 |