Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 15110303758 |
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 15030609753 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/04/2015 | Paid | $1,969.30 |
| DO 5600 15071216890 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 11/04/2015 | Paid | $1,990.00 |
| DO 5600 15071216890 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 11/04/2015 | Paid | $1,975.00 |
| DO 5600 15071216890 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 11/04/2015 | Paid | $2,095.00 |
| DO 5600 15071216890 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 11/04/2015 | Paid | $15,980.00 |
| DO 5600 15071216890 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 11/04/2015 | Paid | $6,650.00 |
| DO 5600 15071216890 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 11/04/2015 | Paid | $17,990.00 |
| DO 5600 15071216890 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/04/2015 | Paid | $63,700.00 |