Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8100 11053124144 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 10092101689 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 06/01/2011 | Paid | $15,258.10 |
| CT 8100 10092101689 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 06/01/2011 | Paid | $2,524.50 |
| CT 8100 10092101689 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 06/01/2011 | Paid | $910.80 |