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 14032517596 |
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 14010705994 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/26/2014 | Paid | $235.00 |
| DO 5600 14010705994 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 03/26/2014 | Paid | $3,428.65 |
| DO 5600 14010705994 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/26/2014 | Paid | $117.50 |
| DO 5600 14010705994 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/26/2014 | Paid | $3,428.65 |
| DO 5600 14010705994 | n/a | Network Components: Adapter Cards, Bridges, Connec | 142 | 03/26/2014 | Paid | $235.00 |
| DO 5600 14010705994 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/26/2014 | Paid | $2,608.50 |
| DO 5600 14010705994 | n/a | Network Components: Adapter Cards, Bridges, Connec | 132 | 03/26/2014 | Paid | $117.50 |
| DO 5600 14010705994 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 03/26/2014 | Paid | $2,608.50 |