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 17092835364 |
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 17050310578 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/29/2017 | Paid | $2,109.40 |
| DO 5600 17050310578 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/29/2017 | Paid | $6,840.00 |
| DO 5600 17050310578 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/29/2017 | Paid | $41,040.00 |