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 8200 20080530213 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 20062600806 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/10/2020 | Paid | $805.60 |
| CT 8200 20062600806 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 08/10/2020 | Paid | $10,600.00 |
| CT 8200 20062600806 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 08/10/2020 | Paid | $21,624.00 |
| CT 8200 20062600806 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 08/10/2020 | Paid | $17,093.76 |
| CT 8200 20062600806 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/10/2020 | Paid | $848.00 |
| CT 8200 20062600806 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/10/2020 | Paid | $39,002.40 |