PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 10100500453 |
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 5600 10072826915 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/06/2010 | Paid | $281.40 |
DO 5600 10072826915 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 10/06/2010 | Paid | $220.70 |
DO 5600 10072826915 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/06/2010 | Paid | $62.50 |