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 18110503397 |
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 18091015722 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/06/2018 | Paid | $18,018.00 |
| DO 5600 18091015722 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 131 | 11/06/2018 | Paid | $8,722.00 |
| DO 5600 18091015722 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 121 | 11/06/2018 | Paid | $442.40 |