PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 17103102933 |
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 17091316159 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/01/2017 | Paid | $41,760.00 |
DO 5600 17091316159 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 11/01/2017 | Paid | $6,960.00 |
DO 5600 17091316159 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 11/01/2017 | Paid | $9,268.40 |
DO 5600 17091316159 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/01/2017 | Paid | $2,250.00 |