Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | PRM 5600 16101000555 |
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 16082418647 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/11/2016 | Paid | $3,179.52 |
| DO 5600 16082418647 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/11/2016 | Paid | $6,773.92 |
| DO 5600 16082418647 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/11/2016 | Paid | $1,125.00 |
| DO 5600 16082418647 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/11/2016 | Paid | $1,840.00 |