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 18100400591

Total:$15,017.79

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 18062212054 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 10/05/2018 Paid $124.83
DO 5600 18062212054 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 10/05/2018 Paid $250.80
DO 5600 18062212054 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 10/05/2018 Paid $12,226.50
DO 5600 18062212054 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 10/05/2018 Paid $1,311.00
DO 5600 18062212054 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 10/05/2018 Paid $62.13
DO 5600 18062212054 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 10/05/2018 Paid $855.00
DO 5600 18062212054 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 10/05/2018 Paid $187.53
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