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 15061928466 |
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 15051213475 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/22/2015 | Paid | $1,840.00 |
| DO 5600 15052614182 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/22/2015 | Paid | $4,072.02 |
| DO 5600 15052614182 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/22/2015 | Paid | $1,444.57 |
| DO 5600 15052614182 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/22/2015 | Paid | $2,253.02 |