PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
PAYMENT REQUEST | GAX 5600 17050512678 |
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 |
---|---|---|---|---|---|---|
n/a | Minor computer hardware | 105 | 05/26/2017 | Paid | ($19,598.22) | |
n/a | Minor computer hardware | 102 | 05/26/2017 | Paid | ($728.16) | |
n/a | Minor computer hardware | 101 | 05/26/2017 | Paid | ($3,359.31) | |
n/a | Minor computer hardware | 107 | 05/26/2017 | Paid | ($958.79) | |
n/a | Minor computer hardware | 103 | 05/26/2017 | Paid | ($6,043.13) | |
n/a | Minor computer hardware | 106 | 05/26/2017 | Paid | ($9,592.85) | |
n/a | Minor computer hardware | 104 | 05/26/2017 | Paid | ($1,069.54) |