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 18091831383 |
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 18081714633 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 09/19/2018 | Paid | $735.00 |
| DO 5600 18081714633 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 09/19/2018 | Paid | $21,000.00 |
| DO 5600 18081714633 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/19/2018 | Paid | $16,800.00 |
| DO 5600 18081714633 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/19/2018 | Paid | $5,250.00 |
| DO 5600 18081714633 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 09/19/2018 | Paid | $2,940.00 |
| DO 5600 18081714633 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/19/2018 | Paid | $28,000.00 |