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 23121908786 |
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 23113000515 | n/a | Network Components: Adapter Cards, Bridges, Connectors, Expa | 111 | 12/21/2023 | Paid | $437.80 |
| PO 2200 23113000515 | n/a | Network Components: Adapter Cards, Bridges, Connectors, Expa | 132 | 12/21/2023 | Paid | $437.80 |
| PO 2200 23113000515 | n/a | Network Components: Adapter Cards, Bridges, Connectors, Expa | 112 | 12/21/2023 | Paid | $437.80 |
| PO 2200 23113000515 | n/a | Network Components: Adapter Cards, Bridges, Connectors, Expa | 142 | 12/21/2023 | Paid | $437.80 |
| PO 2200 23113000515 | n/a | Network Components: Adapter Cards, Bridges, Connectors, Expa | 131 | 12/21/2023 | Paid | $437.80 |
| PO 2200 23113000515 | n/a | Network Components: Adapter Cards, Bridges, Connectors, Expa | 121 | 12/21/2023 | Paid | $437.80 |
| PO 2200 23113000515 | n/a | Network Components: Adapter Cards, Bridges, Connectors, Expa | 141 | 12/21/2023 | Paid | $437.80 |
| PO 2200 23113000515 | n/a | Network Components: Adapter Cards, Bridges, Connectors, Expa | 122 | 12/21/2023 | Paid | $437.80 |