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 19052221672 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19030100289 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/23/2019 | Paid | $3,432.51 |
| DO 5600 19030807605 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/23/2019 | Paid | $37,922.91 |