Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 18070925096 |
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 18040408929 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 07/10/2018 | Paid | $7,980.00 |
| DO 5600 18040408929 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/10/2018 | Paid | $17,014.50 |
| DO 5600 18040408929 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/10/2018 | Paid | $5,130.00 |