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 20030616043 |
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 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/09/2020 | Paid | $28,156.80 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/09/2020 | Paid | $47,766.00 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/09/2020 | Paid | $64,107.00 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/09/2020 | Paid | $2,500.17 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 03/09/2020 | Paid | $2,723.50 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 03/09/2020 | Paid | $2,618.75 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 03/09/2020 | Paid | $30,570.30 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 03/09/2020 | Paid | $137.01 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 03/09/2020 | Paid | $87,110.00 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 03/09/2020 | Paid | $2,587.00 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 03/09/2020 | Paid | $11,333.95 |
| DO 5600 19121804330 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/09/2020 | Paid | $277,797.00 |