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 17030615175 |
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 16122004825 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 03/07/2017 | Paid | $3,000.00 |
| DO 5600 16122004825 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/07/2017 | Paid | $1,500.00 |
| DO 5600 16122004825 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 03/07/2017 | Paid | $1,995.00 |
| DO 5600 16122004825 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 03/07/2017 | Paid | $10,475.00 |
| DO 5600 16122004825 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/07/2017 | Paid | $1,995.00 |