PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 17080829967 |
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 17062812883 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/09/2017 | Paid | $2,655.98 |
DO 5600 17062812883 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/09/2017 | Paid | $17,094.30 |