PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOLID IT NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 16032919772 |
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 16030409117 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/30/2016 | Paid | $15,151.50 |
DO 5600 16030409117 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/30/2016 | Paid | $16,891.20 |