Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 15042021785 |
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 15030409604 | n/a | COMPUTER CABLE INSTALLATION | 121 | 04/21/2015 | Paid | $15,545.00 |
| DO 1100 15031610203 | n/a | COMPUTER CABLE INSTALLATION | 111 | 04/21/2015 | Paid | $4,200.00 |