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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SOLID IT NETWORKS, INC.
PAYMENT REQUEST PRM 5600 14102703110

Total:$2,288.21

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 14091020449 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/28/2014 Paid $12.46
DO 5600 14091020449 n/a Network Components: Adapter Cards, Bridges, Connec 111 10/28/2014 Paid $1,482.25
DO 5600 14091020449 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/28/2014 Paid $793.50
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