PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOLID IT NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 15082436049 |
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 |
---|---|---|---|---|---|---|
PO 5600 15071203732 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/25/2015 | Paid | $368.04 |
PO 5600 15071203732 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/25/2015 | Paid | $1,605.80 |
PO 5600 15071203732 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/25/2015 | Paid | $1,113.40 |
PO 5600 15071203732 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/25/2015 | Paid | $556.70 |