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 17062325775

Total:$33,407.80

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 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 06/26/2017 Paid $10,146.00
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 06/26/2017 Paid $308.00
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 06/26/2017 Paid $6,840.00
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 06/26/2017 Paid $231.00
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 06/26/2017 Paid $8,379.00
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 06/26/2017 Paid $492.80
DO 5600 17041909989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 06/26/2017 Paid $7,011.00
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