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 14071830354

Total:$1,030.38

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
PO 5600 14031802743 n/a Microcomputers, Desktop or Towerbased 111 07/21/2014 Paid $284.40
PO 5600 14031802743 n/a Microcomputers, Desktop or Towerbased 151 07/21/2014 Paid $71.88
PO 5600 14031802743 n/a Microcomputers, Desktop or Towerbased 141 07/21/2014 Paid $461.70
PO 5600 14031802743 n/a Microcomputers, Desktop or Towerbased 121 07/21/2014 Paid $117.60
PO 5600 14031802743 n/a Microcomputers, Desktop or Towerbased 131 07/21/2014 Paid $94.80
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