Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 19071126454 |
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 18091315919 | n/a | Software Maintenance/Support | 1101 | 07/15/2019 | Paid | $3,466.40 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1131 | 07/15/2019 | Paid | $1,733.20 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 191 | 07/15/2019 | Paid | $817.40 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 161 | 07/15/2019 | Paid | $10,819.20 |