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 18110503399 |
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 18082100666 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 141 | 11/06/2018 | Paid | $5,760.00 |
| CT 5600 18082100666 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 131 | 11/06/2018 | Paid | $1,140.00 |
| CT 5600 18082100666 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 111 | 11/06/2018 | Paid | $8,825.00 |
| CT 5600 18082100666 | n/a | Transportation of Goods (Freight) | 151 | 11/06/2018 | Paid | $28.78 |
| CT 5600 18082100666 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 11/06/2018 | Paid | $5,400.00 |