PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 11062326352 |
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 11052717770 | n/a | Projectors (Not Otherwise Classified): Combination | 121 | 06/24/2011 | Paid | $3,460.00 |
DO 1100 11052717770 | n/a | Projectors (Not Otherwise Classified): Combination | 131 | 06/24/2011 | Paid | $191.00 |