Data Drill Down for January & 2025
Purchase Order
PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CTM 1100 MAX211919 | CABLE, COMPUTER, MISC. | 111 | 01/16/2025 | Paid | $2,839.60 |
CTM 1100 MAX211919 | FREIGHT SERVICES | 121 | 01/16/2025 | Paid | $144.21 |