PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 15041621532 |
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 14102101721 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 04/17/2015 | Paid | $1,524.82 |
DO 5600 14102101721 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 04/17/2015 | Paid | $1,070.24 |