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 18101000882

Total:$6,804.00

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 18090615546 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/11/2018 Paid $3,427.20
DO 5600 18090615546 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/11/2018 Paid $563.85
DO 5600 18090615546 n/a Software Maintenance/Support 161 10/11/2018 Paid $579.60
DO 5600 18090615546 n/a Software Maintenance/Support 151 10/11/2018 Paid $311.85
DO 5600 18090615546 n/a Software Maintenance/Support 111 10/11/2018 Paid $94.50
DO 5600 18090615546 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/11/2018 Paid $1,827.00
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