PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 20081731301 |
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 |
---|---|---|---|---|---|---|
PO 5600 20031701409 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 08/20/2020 | Paid | $453.20 |