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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LOGICALIS, INC.
PAYMENT REQUEST PRM 5600 22122808455
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
DO 5600 22111802608 n/a Network Components: Adapter Cards, Bridges, Connec 111 12/29/2022 Paid $57,151.74