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 14081233195

Total:$153,432.44

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 171 08/13/2014 Paid $3,707.20
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 111 08/13/2014 Paid $2,469.79
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 161 08/13/2014 Paid $365.64
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 141 08/13/2014 Paid $5,534.10
DO 5600 14063016019 n/a Software Maintenance/Support 121 08/13/2014 Paid $21,160.00
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 151 08/13/2014 Paid $4,597.64
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 1101 08/13/2014 Paid $1,759.66
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 181 08/13/2014 Paid $35.40
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 131 08/13/2014 Paid $98,521.50
DO 5600 14063016019 n/a Software Maintenance/Support 1131 08/13/2014 Paid $5,362.28
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 1121 08/13/2014 Paid $243.74
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 191 08/13/2014 Paid $8,699.25
DO 5600 14063016019 n/a Software Maintenance/Support 1141 08/13/2014 Paid $487.48
DO 5600 14063016019 n/a Network Components: Adapter Cards, Bridges, Connec 1111 08/13/2014 Paid $488.76
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