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 19050820412 |
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 19032608252 | n/a | Software Maintenance/Support | 171 | 05/09/2019 | Paid | $7,125.00 |
| DO 5600 19032608252 | n/a | Software Maintenance/Support | 131 | 05/09/2019 | Paid | $7,125.00 |
| DO 5600 19032608252 | n/a | Software Maintenance/Support | 191 | 05/09/2019 | Paid | $6,583.00 |
| DO 5600 19032608252 | n/a | Software Maintenance/Support | 111 | 05/09/2019 | Paid | $14,535.00 |