Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 21052121004
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 19031907993 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 05/24/2021 Paid $5,419.84