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 20022414638 |
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 19120503817 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 02/26/2020 | Paid | $4,788.00 |
| DO 5600 19120503817 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/26/2020 | Paid | $49,248.00 |
| DO 5600 19120503817 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/26/2020 | Paid | $2,280.00 |
| DO 5600 19120503817 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/26/2020 | Paid | $16,598.40 |