PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SOLID IT NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 15042122006 |
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 15040711367 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 04/22/2015 | Paid | $1,021.20 |
DO 5600 15040711367 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/22/2015 | Paid | $1,021.20 |