Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 10102703283 |
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 5600 10072826915 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 10/28/2010 | Paid | $68.70 |
| DO 5600 10072826915 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/28/2010 | Paid | $233.20 |
| DO 5600 10072826915 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 10/28/2010 | Paid | $1,615.20 |