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 19100900630 |
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 19081014048 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 132 | 10/11/2019 | Paid | $4,591.20 |
| DO 5600 19081014048 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/11/2019 | Paid | $4,591.20 |