Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | PRM 5600 14081233186 |
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 14071416787 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 08/13/2014 | Paid | $1,948.56 |
| DO 5600 14071516923 | n/a | Software Maintenance/Support | 1111 | 08/13/2014 | Paid | $555.00 |
| DO 5600 14071516923 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 08/13/2014 | Paid | $1,975.00 |