PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 16062328426 |
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 16031609691A | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/24/2016 | Paid | $9,570.00 |
DO 5600 16031609691A | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/24/2016 | Paid | $4,794.00 |
DO 5600 16031609691A | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/24/2016 | Paid | $17,940.00 |