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 20081731301 |
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 20031700484 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 08/20/2020 | Paid | $5,349.12 |
| CT 5600 20031700484 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 08/20/2020 | Paid | $32,242.56 |