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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY TELEPHONE UPGRADE FY2016
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 17062325775

Total:$33,407.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 06/26/2017 Paid $8,379.00
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 06/26/2017 Paid $10,146.00
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 06/26/2017 Paid $6,840.00
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 06/26/2017 Paid $308.00
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 06/26/2017 Paid $492.80
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 06/26/2017 Paid $7,011.00
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 06/26/2017 Paid $231.00
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