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 20010608967 |
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 19091015259 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 01/07/2020 | Paid | $4,320.00 |
| DO 5600 19091015259 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 01/07/2020 | Paid | $5,400.00 |
| DO 5600 19091015259 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 01/07/2020 | Paid | $756.00 |
| DO 5600 19091015259 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/07/2020 | Paid | $17,200.00 |
| DO 5600 19091015259 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/07/2020 | Paid | $7,200.00 |