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 19010307716 |
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 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 01/04/2019 | Paid | $20,216.00 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 01/04/2019 | Paid | $1,010.80 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/04/2019 | Paid | $31,920.00 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 01/04/2019 | Paid | $1,064.00 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/04/2019 | Paid | $1,596.00 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/04/2019 | Paid | $1,680.00 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 01/04/2019 | Paid | $5,426.40 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 01/04/2019 | Paid | $11,916.80 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/04/2019 | Paid | $42,840.00 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/04/2019 | Paid | $18,816.00 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/04/2019 | Paid | $176,568.00 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 01/04/2019 | Paid | $4,365.90 |
| DO 5600 18073013660 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 01/04/2019 | Paid | $111,826.40 |