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 19082330681 |
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 19062712276 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 08/27/2019 | Paid | $13,462.35 |
| DO 5600 19062712276 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/27/2019 | Paid | $2,706.00 |
| DO 5600 19062712276 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/27/2019 | Paid | $24,523.29 |
| DO 5600 19062712276 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 08/27/2019 | Paid | $140,982.60 |
| DO 5600 19062712276 | n/a | Software Maintenance/Support | 121 | 08/27/2019 | Paid | $23,948.10 |