PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SOLID IT NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 16031117864 |
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 16021908311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/14/2016 | Paid | $23,757.03 |
DO 5600 16021908311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 03/14/2016 | Paid | $23,757.03 |