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 8100 20092835201 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 20081401004 | n/a | Software Maintenance/Support | 131 | 10/01/2020 | Paid | $5,550.00 |
| CT 8100 20081401004 | n/a | Software Maintenance/Support | 151 | 10/01/2020 | Paid | $17,600.00 |
| CT 8100 20081401004 | n/a | Software Maintenance/Support | 121 | 10/01/2020 | Paid | $777.00 |
| CT 8100 20081401004 | n/a | Software Maintenance/Support | 141 | 10/01/2020 | Paid | $7,400.00 |
| CT 8100 20081401004 | n/a | Software Maintenance/Support | 111 | 10/01/2020 | Paid | $4,440.00 |