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 14122608902 |
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 14120304271 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 12/29/2014 | Paid | $693.75 |
| DO 5600 14120304271 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 12/29/2014 | Paid | $1,156.25 |
| DO 5600 14120304274 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 12/29/2014 | Paid | $402.96 |