Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 1100 16102802727 |
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 1100 16082418637 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 10/31/2016 | Paid | $9,907.60 |
| DO 1100 16082418637 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 10/31/2016 | Paid | $310.00 |