PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRC 1100 MAX88064 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX96236 | n/a | SOFTWARE IMPLEMENTATION | 131 | 03/02/2021 | Paid | $4,957.20 |