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 17052523073 |
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 | Network Components: Adapter Cards, Bridges, Connec | 171 | 05/26/2017 | Paid | $12,210.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 05/26/2017 | Paid | $23,199.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/26/2017 | Paid | $18,870.00 |
| DO 5600 17022807824 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/26/2017 | Paid | $11,100.00 |