Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | INFORMATION SECURITY OFFICE |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | INFORMATION SECURITY OFFICE |
ACTIVITY | INFORMATION SECURITY OFFICE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5200 22042618972 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5200 21040700470 | n/a | Storage Services, Data Media | 131 | 04/28/2022 | Paid | $2,136.89 |
CT 5200 21040700470 | n/a | Storage Services, Data Media | 121 | 04/28/2022 | Paid | $2,153.81 |
CT 5200 21040700470 | n/a | Storage Services, Data Media | 111 | 04/28/2022 | Paid | $2,181.20 |