PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOLID IT NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 14092337705 |
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 14081418779 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/24/2014 | Paid | $2,684.56 |
DO 5600 14081418779 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/24/2014 | Paid | $112.12 |
DO 5600 14081418779 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/24/2014 | Paid | $2,656.40 |
DO 5600 14081418779 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/24/2014 | Paid | $8,445.60 |