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 19061924353

Total:$26,229.00

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 19041108943 n/a Network Components: Adapter Cards, Bridges, Connec 181 06/20/2019 Paid $22.80
DO 5600 19041108943 n/a Network Components: Adapter Cards, Bridges, Connec 161 06/20/2019 Paid $6,480.60
DO 5600 19041108943 n/a Network Components: Adapter Cards, Bridges, Connec 131 06/20/2019 Paid $4,003.20
DO 5600 19041108943 n/a Network Components: Adapter Cards, Bridges, Connec 151 06/20/2019 Paid $375.60
DO 5600 19041108943 n/a Network Components: Adapter Cards, Bridges, Connec 121 06/20/2019 Paid $745.20
DO 5600 19041108943 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/20/2019 Paid $12,619.20
DO 5600 19041108943 n/a Network Components: Adapter Cards, Bridges, Connec 171 06/20/2019 Paid $888.00
DO 5600 19041108943 n/a Network Components: Adapter Cards, Bridges, Connec 141 06/20/2019 Paid $1,094.40
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