Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | LOGICALIS, INC. |
| PAYMENT REQUEST | PRM 8200 21102001990 |
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 8200 21080200787 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 10/21/2021 | Paid | $11,079.39 |
| CT 8200 21080200787 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 10/21/2021 | Paid | $5,583.76 |
| CT 8200 21080200787 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 10/21/2021 | Paid | $3,970.19 |
| CT 8200 21080200787 | n/a | SWITCHES, COMPUTER, NETWORK | 161 | 10/21/2021 | Paid | $7,493.99 |
| CT 8200 21080200787 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 10/21/2021 | Paid | $2,483.67 |
| CT 8200 21080200787 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 10/21/2021 | Paid | $29,470.84 |