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 15110504062

Total:$26,449.25

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 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 11/06/2015 Paid $282.00
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/06/2015 Paid $1,193.80
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 11/06/2015 Paid $4,676.50
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 11/06/2015 Paid $1,081.00
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 11/06/2015 Paid $1,193.80
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 11/06/2015 Paid $4,700.00
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/06/2015 Paid $4,394.50
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 1191 11/06/2015 Paid $4,700.00
DO 5600 15042312485 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 11/06/2015 Paid $4,227.65
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