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 16052725810 |
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 16050512566 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 05/31/2016 | Paid | $9,735.34 |
| DO 5600 16050512566 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/31/2016 | Paid | $265.64 |
| DO 5600 16050512566 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/31/2016 | Paid | $956.34 |
| DO 5600 16050512566 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 05/31/2016 | Paid | $1,387.50 |
| DO 5600 16050512566 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/31/2016 | Paid | $19,485.60 |