Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 11031416394 |
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 2200 AW110105046 | n/a | Transportation of Goods (Freight) | 121 | 03/15/2011 | Paid | $100.00 |
| CT 2200 AW110105046 | n/a | UNINTERRUPTIBLE POWER SUPPLIES | 111 | 03/15/2011 | Paid | $29,176.67 |