Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 16040120400 |
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 15092521186 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/04/2016 | Paid | $492.90 |
| DO 5600 15092521186 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/04/2016 | Paid | $8,355.67 |
| DO 5600 15092521186 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 04/04/2016 | Paid | $4,177.85 |
| DO 5600 15092521186 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 04/04/2016 | Paid | $4,177.85 |