Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPROVED NETWORKS, INC |
| PAYMENT REQUEST | PRM 5600 18012910602 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 18010400202 | n/a | Transportation of Goods (Freight) | 171 | 01/30/2018 | Paid | $26.80 |
| CT 5600 18010400202 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/30/2018 | Paid | $1,520.00 |
| CT 5600 18010400202 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/30/2018 | Paid | $1,350.00 |
| CT 5600 18010400202 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 01/30/2018 | Paid | $7,400.00 |
| CT 5600 18010400202 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 01/30/2018 | Paid | $1,725.00 |
| CT 5600 18010400202 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/30/2018 | Paid | $8,250.00 |
| CT 5600 18010400202 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/30/2018 | Paid | $1,050.00 |