Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 20081831388 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 20031701409 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 08/20/2020 | Paid | $1,000.10 |
| PO 5600 20031701409 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 08/20/2020 | Paid | $153.80 |