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 17101301413 |
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 17091416242 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/16/2017 | Paid | $1,492.40 |
| DO 5600 17091416242 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/16/2017 | Paid | $25,935.00 |