Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | SECURE IP SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 12062825925 |
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 1100 12053114986 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/29/2012 | Paid | $84,795.44 |