Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 1100 16122007619 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 16101401231 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 12/21/2016 | Paid | $2,189.88 |
| DO 1100 16101401233 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/21/2016 | Paid | $2,189.88 |