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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE PRESIDIO NETWORKED SOLUTIONS INC
PAYMENT REQUEST PRM 5600 18021211910

Total:$31,871.32

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 17121304157 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/13/2018 Paid $432.96
DO 5600 17121304157 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/13/2018 Paid $574.00
DO 5600 17121304157 n/a Network Components: Adapter Cards, Bridges, Connec 141 02/13/2018 Paid $1,879.86
DO 5600 17121304157 n/a Network Components: Adapter Cards, Bridges, Connec 151 02/13/2018 Paid $11,485.50
DO 5600 17121304157 n/a Network Components: Adapter Cards, Bridges, Connec 161 02/13/2018 Paid $7,524.00
DO 5600 17121304157 n/a Network Components: Adapter Cards, Bridges, Connec 131 02/13/2018 Paid $9,975.00
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