Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE DROMEDA NETWORKS LLC
PAYMENT REQUEST PRC 1100 MAX126950

Total:$24,024.51

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
CTM 1100 MAX185514 n/a Fiber Optics Cables, Interconnecting Components, a 131 04/04/2024 Paid $178.95
CTM 1100 MAX185514 n/a Fiber Optics Cables, Interconnecting Components, a 151 04/04/2024 Paid $207.75
CTM 1100 MAX185514 n/a Fiber Optics Cables, Interconnecting Components, a 111 04/04/2024 Paid $300.30
CTM 1100 MAX185514 n/a Fiber Optics Cables, Interconnecting Components, a 191 04/04/2024 Paid $9,292.85
CTM 1100 MAX185514 n/a RACKS, CABLE 1101 04/04/2024 Paid $480.00
CTM 1100 MAX185514 n/a Fiber Optics Cables, Interconnecting Components, a 171 04/04/2024 Paid $731.25
CTM 1100 MAX185514 n/a Fiber Optics Cables, Interconnecting Components, a 121 04/04/2024 Paid $515.25
CTM 1100 MAX185514 n/a Fiber Optics Cables, Interconnecting Components, a 161 04/04/2024 Paid $666.45
CTM 1100 MAX185514 n/a Fiber Optics Cables, Interconnecting Components, a 141 04/04/2024 Paid $193.35
CTM 1100 MAX185514 n/a RACKS, CABLE 1111 04/04/2024 Paid $1,140.00
CTM 1100 MAX185514 n/a Fiber Optics Cables, Interconnecting Components, a 181 04/04/2024 Paid $10,318.36
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