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 18040316707

Total:$20,874.33

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 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 04/04/2018 Paid $707.84
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 04/04/2018 Paid $221.20
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 04/04/2018 Paid $4,260.75
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 04/04/2018 Paid $206.19
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 04/04/2018 Paid $14,204.40
DO 5600 17110102280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 04/04/2018 Paid $1,273.95
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