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 19071126454 |
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 18091315919 | n/a | Software Maintenance/Support | 1111 | 07/15/2019 | Paid | $1,601.60 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 181 | 07/15/2019 | Paid | $601.66 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1141 | 07/15/2019 | Paid | $1,232.00 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 171 | 07/15/2019 | Paid | $6,652.80 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1121 | 07/15/2019 | Paid | $1,904.00 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1181 | 07/15/2019 | Paid | $3,447.15 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 111 | 07/15/2019 | Paid | $1,442.00 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1241 | 07/15/2019 | Paid | $602.33 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1151 | 07/15/2019 | Paid | $1,904.00 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1221 | 07/15/2019 | Paid | $1,149.05 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1251 | 07/15/2019 | Paid | $3,709.12 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1161 | 07/15/2019 | Paid | $1,204.66 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 131 | 07/15/2019 | Paid | $4,326.00 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1201 | 07/15/2019 | Paid | $67.20 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 141 | 07/15/2019 | Paid | $13,734.00 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 121 | 07/15/2019 | Paid | $1,526.00 |