PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 18053021804 |
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 18031408037 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 05/31/2018 | Paid | $2,895.60 |
DO 5600 18031408037 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 05/31/2018 | Paid | $3,905.76 |