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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SOLID IT NETWORKS, INC.
PAYMENT REQUEST PRM 5600 16121507101

Total:$3,800.52

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 16112203231 n/a Network Components: Adapter Cards, Bridges, Connec 1101 12/16/2016 Paid $58.50
DO 5600 16112203231 n/a Network Components: Adapter Cards, Bridges, Connec 161 12/16/2016 Paid $51.00
DO 5600 16112203231 n/a Network Components: Adapter Cards, Bridges, Connec 151 12/16/2016 Paid $51.00
DO 5600 16112203231 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/16/2016 Paid $1,351.50
DO 5600 16112203231 n/a Network Components: Adapter Cards, Bridges, Connec 181 12/16/2016 Paid $53.70
DO 5600 16112203231 n/a Network Components: Adapter Cards, Bridges, Connec 111 12/16/2016 Paid $1,351.50
DO 5600 16112203231 n/a Network Components: Adapter Cards, Bridges, Connec 191 12/16/2016 Paid $58.50
DO 5600 16112203231 n/a Network Components: Adapter Cards, Bridges, Connec 131 12/16/2016 Paid $385.56
DO 5600 16112203231 n/a Network Components: Adapter Cards, Bridges, Connec 141 12/16/2016 Paid $385.56
DO 5600 16112203231 n/a Network Components: Adapter Cards, Bridges, Connec 171 12/16/2016 Paid $53.70
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