PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 19071726939 |
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 19062712262 | n/a | Software Maintenance/Support | 111 | 07/19/2019 | Paid | $44,558.50 |
DO 5600 19062712262 | n/a | Software Maintenance/Support | 121 | 07/19/2019 | Paid | $14,332.50 |