Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
| ACTIVITY | COMPELLENT ARRAYS - SECURITY SYSTEM VIDEO STORAGE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 22050319642 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22032306200 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/05/2022 | Paid | $11,547.20 |