Austin Finance Online

Data Drill Down for January & 2022

Purchase Order

PAYEE	SHI-GOVERNMENT SOLUTIONS INC
EXPENSE CATEGORY	MINOR COMPUTER HARDWARE
PURCHASE ORDER	Select a purchase order.

Total:$7,346.62

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 2200 21073000783	SWITCHES, COMPUTER, NETWORK	111	01/25/2022	Paid	$2,674.23
CT 2200 21073000783	SWITCHES, COMPUTER, NETWORK	112	01/25/2022	Paid	$2,674.23
CT 2200 21073000783	LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER	121	01/25/2022	Paid	$343.92
CT 2200 21073000783	LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER	122	01/25/2022	Paid	$343.92
CT 2200 21073000783	CABLE, NETWORK DATA	141	01/25/2022	Paid	$45.18
CT 2200 21073000783	CABLE, NETWORK DATA	142	01/25/2022	Paid	$45.18
CT 2200 21073000783	CABLE, NETWORK DATA	151	01/25/2022	Paid	$564.80
CT 2200 21073000783	CABLE, NETWORK DATA	152	01/25/2022	Paid	$564.80
CT 2200 21073000783	CABLE, NETWORK DATA	161	01/25/2022	Paid	$45.18
CT 2200 21073000783	CABLE, NETWORK DATA	162	01/25/2022	Paid	$45.18
CT 2200 21073000783	BATTERY BACK-UP SYSTEM	111	01/06/2022	Paid	$428.80
CT 2200 21073000783	BATTERY BACK-UP SYSTEM	112	01/06/2022	Paid	$428.80
CT 2200 21073000783	CABLE, NETWORK DATA	121	01/06/2022	Paid	$564.80
CT 2200 21073000783	CABLE, NETWORK DATA	122	01/06/2022	Paid	$564.80
CT 2200 21073000783	SWITCHES, COMPUTER, NETWORK	131	01/06/2022	Paid	$4,012.31
CT 2200 21073000783	SWITCHES, COMPUTER, NETWORK	132	01/06/2022	Paid	$4,012.31
CT 2200 21073000783	LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER	141	01/06/2022	Paid	$515.21
CT 2200 21073000783	LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER	142	01/06/2022	Paid	$515.21
CT 2200 21073000783	SWITCHES, COMPUTER, NETWORK	161	01/06/2022	Paid	$609.46
CT 2200 21073000783	SWITCHES, COMPUTER, NETWORK	162	01/06/2022	Paid	$609.46
CT 2200 21073000783	CABLE, NETWORK DATA	171	01/06/2022	Paid	$61.72
CT 2200 21073000783	CABLE, NETWORK DATA	172	01/06/2022	Paid	$61.72