PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 19102502796 |
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 19080613814 | n/a | Software Maintenance/Support | 112 | 10/28/2019 | Paid | $2,644.69 |
DO 5600 19080613814 | n/a | Software Maintenance/Support | 114 | 10/28/2019 | Paid | $60.66 |