Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | PRM 5600 14122608902 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14120100124 | n/a | Application Software, Microcomputer | 121 | 12/29/2014 | Paid | $636.00 |
| CT 5600 14120100124 | n/a | Application Software, Microcomputer | 111 | 12/29/2014 | Paid | $936.00 |
| CT 5600 14120100124 | n/a | Application Software, Microcomputer | 131 | 12/29/2014 | Paid | $3,444.00 |