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 14082234421 |
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 14071717074 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/25/2014 | Paid | $1,566.24 |
| DO 5600 14071717074 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/25/2014 | Paid | $174.72 |
| DO 5600 14071717074 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/25/2014 | Paid | $4,364.90 |
| DO 5600 14071717074 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/25/2014 | Paid | $936.00 |
| DO 5600 14072417459 | n/a | Software Maintenance/Support | 171 | 08/25/2014 | Paid | $1,204.86 |
| DO 5600 14072417459 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 08/25/2014 | Paid | $1,072.92 |