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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 18040316707

Total:$20,874.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 04/04/2018 Paid $206.19
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 04/04/2018 Paid $1,273.95
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 04/04/2018 Paid $221.20
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 04/04/2018 Paid $14,204.40
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 04/04/2018 Paid $4,260.75
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 04/04/2018 Paid $707.84
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