Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 17052523071 |
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 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1251 | 05/26/2017 | Paid | $387.94 |
| DO 5600 17022807824 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 05/26/2017 | Paid | $15,540.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 05/26/2017 | Paid | $7,215.00 |
| DO 5600 17022807824 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 1101 | 05/26/2017 | Paid | $2,109.00 |
| DO 5600 17022807824 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 1111 | 05/26/2017 | Paid | $387.94 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 05/26/2017 | Paid | $24,297.68 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 05/26/2017 | Paid | $4,440.00 |
| DO 5600 17022807824 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 191 | 05/26/2017 | Paid | $105.44 |