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 20030515903 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19121900207 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/06/2020 | Paid | $20,210.00 |
| CT 5600 19121900207 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/06/2020 | Paid | $21,298.00 |
| CT 5600 19121900207 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/06/2020 | Paid | $4,958.80 |
| DO 5600 19091015271 | n/a | Software Maintenance/Support | 141 | 03/06/2020 | Paid | $12,093.50 |
| DO 5600 19091015271 | n/a | Software Maintenance/Support | 151 | 03/06/2020 | Paid | $2,593.50 |