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 20121006352 |
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 20110601904 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 12/14/2020 | Paid | $58,288.30 |
| DO 5600 20110601904 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 12/14/2020 | Paid | $41,209.20 |
| DO 5600 20110601904 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 12/14/2020 | Paid | $8,624.00 |
| DO 5600 20110601904 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 12/14/2020 | Paid | $6,098.40 |