Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SOLID IT NETWORKS, INC.
PAYMENT REQUEST PRM 5600 16103102949

Total:$7,747.30

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 16102001599 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/01/2016 Paid $900.00
DO 5600 16102001599 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/01/2016 Paid $929.74
DO 5600 16102001599 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/01/2016 Paid $5,845.68
DO 5600 16102001599 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/01/2016 Paid $71.88
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