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 17082931951 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 17081400740 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 08/30/2017 | Paid | $5,800.48 |
| DO 5600 17071813689 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/30/2017 | Paid | $1,135.44 |
| DO 5600 17071813689 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 08/30/2017 | Paid | $796.86 |