Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 17052523071 |
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 17022807824 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1211 | 05/26/2017 | Paid | $2,015.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1241 | 05/26/2017 | Paid | $2,015.00 |
| DO 5600 17022807824 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1231 | 05/26/2017 | Paid | $1,112.90 |
| DO 5600 17022807824 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1181 | 05/26/2017 | Paid | $1,319.04 |