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 19062825364 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 19060402006 | n/a | CABLE, ETHERNET TRANSCEIVER | 121 | 07/02/2019 | Paid | $250.00 |
| PO 5600 19060402006 | n/a | CABLE, ETHERNET TRANSCEIVER | 122 | 07/02/2019 | Paid | $250.00 |
| PO 5600 19060402006 | n/a | CABLE, ETHERNET TRANSCEIVER | 112 | 07/02/2019 | Paid | $226.20 |
| PO 5600 19060402006 | n/a | CABLE, ETHERNET TRANSCEIVER | 111 | 07/02/2019 | Paid | $226.20 |