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 18100400592 |
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 18051610592 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 10/05/2018 | Paid | $58,548.00 |
| DO 5600 18051610592 | n/a | Software Maintenance/Support | 161 | 10/05/2018 | Paid | $25,715.20 |
| DO 5600 18051610592 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 10/05/2018 | Paid | $91,840.00 |
| DO 5600 18051610592 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 10/05/2018 | Paid | $2,296.00 |
| DO 5600 18051610592 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 10/05/2018 | Paid | $43,624.00 |
| DO 5600 18051610592 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 10/05/2018 | Paid | $241,309.60 |