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 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 01/21/2025 | Paid | $4,345.60 |
| CTM 1100 MAX211919 | FREIGHT SERVICES | 121 | 01/21/2025 | Paid | $200.00 |
| 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 |