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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE SOLID IT NETWORKS, INC.
PAYMENT REQUEST PRM 5600 14101501885

Total:$2,463.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14090219950 n/a Network Components: Adapter Cards, Bridges, Connec 151 10/16/2014 Paid $17.40
DO 5600 14090219950 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/16/2014 Paid $22.80
DO 5600 14090219950 n/a Network Components: Adapter Cards, Bridges, Connec 111 10/16/2014 Paid $1,948.56
DO 5600 14090219950 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/16/2014 Paid $468.00
DO 5600 14090219950 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/16/2014 Paid $6.96
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