Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | LOGICALIS, INC. |
| PAYMENT REQUEST | PRM 5600 23040417926 |
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 21112902778 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 04/06/2023 | Paid | $4,989.60 |
| DO 5600 21112902778 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 04/06/2023 | Paid | $13,042.29 |
| DO 5600 21112902778 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 04/06/2023 | Paid | $4,989.60 |
| DO 5600 21112902778 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/06/2023 | Paid | $13,042.29 |
| DO 5600 21112902778 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 04/06/2023 | Paid | $9,369.87 |