Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | SOLUTIONS-II, INC. |
| PAYMENT REQUEST | PRM 5600 12050120177 |
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 12010305554 | n/a | Networking Services | 131 | 05/02/2012 | Paid | $844.55 |
| DO 5600 12010305554 | n/a | Networking Services | 121 | 05/02/2012 | Paid | $18,400.00 |
| DO 5600 12010305554 | n/a | Networking Services | 111 | 05/02/2012 | Paid | $214,502.58 |