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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE LOGICALIS, INC.
PAYMENT REQUEST PRM 5600 23040417926

Total:$45,433.65

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 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
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 121 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
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