Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 19010307718 |
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 18090715646 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/07/2019 | Paid | $8,391.00 |