Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 20050421770 |
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 20020500331 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/05/2020 | Paid | $3,182.50 |
| CT 5600 20020500331 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/05/2020 | Paid | $1,024.00 |