Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | PRM 5600 12090733190 |
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 12052314654 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/10/2012 | Paid | $672.00 |
| DO 5600 12052314654 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/10/2012 | Paid | $504.00 |
| DO 5600 12052314654 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/10/2012 | Paid | $9,206.40 |
| DO 5600 12052314654 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/10/2012 | Paid | $21,280.00 |
| DO 5600 12052314654 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/10/2012 | Paid | $336.00 |