Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | PRM 7400 22112105193 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 22040101424 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 11/22/2022 | Paid | $800.00 |
| PO 7400 22040101424 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 11/22/2022 | Paid | $2,199.00 |