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 19041217738 |
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 18090415386 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 04/15/2019 | Paid | $21,560.00 |
| DO 5600 18090415386 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 04/15/2019 | Paid | $6,720.00 |