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 13011811325 |
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 12110602836 | n/a | Networking Services | 111 | 01/22/2013 | Paid | $382,497.84 |
| DO 5600 12110602836 | n/a | Networking Services | 131 | 01/22/2013 | Paid | $422.22 |
| DO 5600 12110602836 | n/a | Networking Services | 121 | 01/22/2013 | Paid | $89,516.76 |