Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMMUNICATIONS SUPPLY CORP |
| PAYMENT REQUEST | PRM 5600 16100700504 |
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 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 10/10/2016 | Paid | $5,716.44 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 10/10/2016 | Paid | $1,978.00 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 10/10/2016 | Paid | $293.80 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/10/2016 | Paid | $607.95 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 10/10/2016 | Paid | $3,389.92 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/10/2016 | Paid | $3,962.56 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 10/10/2016 | Paid | $33,642.24 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/10/2016 | Paid | $440.28 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/10/2016 | Paid | $2,644.36 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 10/10/2016 | Paid | $1,682.50 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 10/10/2016 | Paid | $317.32 |
| DO 5600 16081918430 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 10/10/2016 | Paid | $1,634.50 |