Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE SOLID IT NETWORKS, INC.
PAYMENT REQUEST PRM 2200 23082332375

Total:$4,868.70

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
PO 2200 23072802158 n/a SWITCHES, COMPUTER, NETWORK 152 08/24/2023 Paid $57.58
PO 2200 23072802158 n/a SWITCHES, COMPUTER, NETWORK 121 08/24/2023 Paid $26.92
PO 2200 23072802158 n/a SWITCHES, COMPUTER, NETWORK 111 08/24/2023 Paid $26.91
PO 2200 23072802158 n/a SWITCHES, COMPUTER, NETWORK 131 08/24/2023 Paid $1,161.47
PO 2200 23072802158 n/a SWITCHES, COMPUTER, NETWORK 151 08/24/2023 Paid $57.58
PO 2200 23072802158 n/a SWITCHES, COMPUTER, NETWORK 132 08/24/2023 Paid $1,161.47
PO 2200 23072802158 n/a SWITCHES, COMPUTER, NETWORK 122 08/24/2023 Paid $26.91
PO 2200 23072802158 n/a SWITCHES, COMPUTER, NETWORK 112 08/24/2023 Paid $26.92
PO 2200 23072802158 n/a SWITCHES, COMPUTER, NETWORK 142 08/24/2023 Paid $1,161.47
PO 2200 23072802158 n/a SWITCHES, COMPUTER, NETWORK 141 08/24/2023 Paid $1,161.47
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