PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 18091331133 |
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 18081514462 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/14/2018 | Paid | $22,288.00 |
DO 5600 18081514462 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 09/14/2018 | Paid | $840.00 |