Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 19010307716 |
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 18062112014 | n/a | Software Maintenance/Support | 1141 | 01/04/2019 | Paid | $8,247.25 |
| DO 5600 18062112014 | n/a | Software Maintenance/Support | 1161 | 01/04/2019 | Paid | $2,240.00 |
| DO 5600 18062112014 | n/a | Software Maintenance/Support | 1171 | 01/04/2019 | Paid | $10,972.50 |
| DO 5600 18062112014 | n/a | Software Maintenance/Support | 1151 | 01/04/2019 | Paid | $55.00 |