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 20042120602

Total:$31,909.50

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 19123104655 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 121 04/23/2020 Paid $4,630.00
DO 5600 19123104655 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 141 04/23/2020 Paid $1,780.00
DO 5600 19123104655 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 151 04/23/2020 Paid $1,078.00
DO 5600 19123104655 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 111 04/23/2020 Paid $22,727.50
DO 5600 19123104655 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 131 04/23/2020 Paid $1,694.00
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