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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX87907 Power Supplies: Surge Protectors, Uninterruptible 03/01/2021 Paid $4,594.70
PRM 5600 18032916462 Application Software, Microcomputer 04/02/2018 Paid $1,034.00
PRM 5600 18032916462 Microcomputers, Desktop or Towerbased 04/02/2018 Paid $8,294.00
PRM 5600 17100300089 Support Services 10/05/2017 Paid $3,914.00
PRM 5600 17092034136 Microcomputers, Desktop or Towerbased 09/22/2017 Paid $11,445.00
PRM 5600 17091933974 Microcomputers, Desktop or Towerbased 09/21/2017 Paid $9,012.00
PRM 5600 16101701247 Microcomputers, Desktop or Towerbased 10/19/2016 Paid $5,117.00
PRM 5600 16101701247 Support Services 10/19/2016 Paid $1,568.00
PRM 1100 14062427248 Computers, Data Processing Equipment, Maintenance and Repair 06/25/2014 Paid $11,235.00
PRM 1100 14062427248 Power Supplies: Surge Protectors, Uninterruptible 06/25/2014 Paid $660.00
PRM 1100 12062124951 Application Software, Microcomputer 06/22/2012 Paid $43,200.00
PRM 1100 12062124951 Desktop Publishing Software, Microcomputer 06/22/2012 Paid $32,000.00
PRM 1100 12062124951 Software Maintenance/Support 06/22/2012 Paid $22,000.00