Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 19050219856 |
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 5600 19020506244 | n/a | Software Maintenance/Support | 121 | 05/03/2019 | Paid | $13,391.29 |
| DO 5600 19020506244 | n/a | Software Maintenance/Support | 131 | 05/03/2019 | Paid | $2,962.50 |
| DO 5600 19020506244 | n/a | Software Maintenance/Support | 111 | 05/03/2019 | Paid | $8,038.25 |