Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 17052523071 |
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 17022807824 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 05/26/2017 | Paid | $13,483.46 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 05/26/2017 | Paid | $72,150.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1171 | 05/26/2017 | Paid | $14,985.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 05/26/2017 | Paid | $44,400.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 05/26/2017 | Paid | $44,400.00 |
| DO 5600 17022807824 | n/a | Software Maintenance/Support | 1201 | 05/26/2017 | Paid | $27,667.50 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 05/26/2017 | Paid | $16,650.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1221 | 05/26/2017 | Paid | $11,100.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/26/2017 | Paid | $19,980.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1151 | 05/26/2017 | Paid | $12,654.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 05/26/2017 | Paid | $72,150.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1161 | 05/26/2017 | Paid | $11,100.00 |
| DO 5600 17022807824 | n/a | Software Maintenance/Support | 1191 | 05/26/2017 | Paid | $116,550.00 |