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 16122808377 |
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 16063015657 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 12/29/2016 | Paid | $19,343.04 |
| DO 5600 16063015657 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 12/29/2016 | Paid | $24,624.00 |
| DO 5600 16063015657 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 12/29/2016 | Paid | $7,477.20 |