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 20092935258 |
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 20042200600 | n/a | Installation Services (Not Otherwise Classified) | 121 | 10/01/2020 | Paid | $889.20 |
| CT 5600 20042200600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/01/2020 | Paid | $2,667.60 |
| DO 5600 19090915165 | n/a | Software Maintenance/Support | 161 | 10/01/2020 | Paid | $1,307.40 |
| DO 5600 19090915165 | n/a | Software Maintenance/Support | 141 | 10/01/2020 | Paid | $1,365.00 |
| DO 5600 19090915165 | n/a | Software Maintenance/Support | 131 | 10/01/2020 | Paid | $2,736.00 |
| DO 5600 19090915165 | n/a | Software Maintenance/Support | 151 | 10/01/2020 | Paid | $1,815.50 |