Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SOLID IT NETWORKS, INC.
PAYMENT REQUEST PRM 5600 14030615458

Total:$5,819.41

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 13080718888 n/a Application Software, Microcomputer 151 03/07/2014 Paid $116.67
DO 5600 13080718888 n/a Application Software, Microcomputer 171 03/07/2014 Paid $151.67
DO 5600 13080718888 n/a Network Components: Adapter Cards, Bridges, Connec 141 03/07/2014 Paid $797.34
DO 5600 13080718888 n/a Network Components: Adapter Cards, Bridges, Connec 161 03/07/2014 Paid $805.73
DO 5600 13101701550 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/07/2014 Paid $1,839.60
DO 5600 13101701550 n/a Network Components: Adapter Cards, Bridges, Connec 112 03/07/2014 Paid $1,839.60
DO 5600 13101701550 n/a Network Components: Adapter Cards, Bridges, Connec 131 03/07/2014 Paid $134.40
DO 5600 13101701550 n/a Network Components: Adapter Cards, Bridges, Connec 121 03/07/2014 Paid $134.40
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