Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PRESIDIO HOLDINGS INC |
| PAYMENT REQUEST | PRM 8100 24020513883 |
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 8100 23111603118 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/06/2024 | Paid | $17,267.24 |
| DO 8100 23111603118 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/06/2024 | Paid | $9,622.88 |