Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 14122608861 |
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 1100 14081518858 | n/a | COMPUTER CABLE INSTALLATION | 121 | 12/29/2014 | Paid | $52,739.00 |
| DO 1100 14102802272 | n/a | COMPUTER CABLE INSTALLATION | 111 | 12/29/2014 | Paid | $18,145.00 |