PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 18072426456 |
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 18060711428 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/25/2018 | Paid | $5,112.09 |
DO 5600 18060711428 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/25/2018 | Paid | $30,754.35 |