Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | NETSYNC NETWORK SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 24070832675 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 24062600495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/09/2024 | Paid | $7,397.10 |