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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SOLID IT NETWORKS, INC.
PAYMENT REQUEST PRM 5600 14081233186

Total:$168,568.90

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 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 111 08/13/2014 Paid $97,111.52
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 121 08/13/2014 Paid $9,445.26
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 161 08/13/2014 Paid $1,096.92
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 171 08/13/2014 Paid $7,655.34
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 151 08/13/2014 Paid $27,279.84
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 131 08/13/2014 Paid $2,361.26
DO 5600 14063016019 n/a Software Maintenance/Support 141 08/13/2014 Paid $18,620.80
DO 5600 14063016019 n/a Software Maintenance/Support 181 08/13/2014 Paid $4,997.96
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