Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 17050921534 |
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 17022107472 | n/a | Networking Services | 111 | 05/10/2017 | Paid | $11,925.00 |
| DO 5600 17022107474 | n/a | Networking Services | 121 | 05/10/2017 | Paid | $9,060.00 |