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 21030112822
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 Network Components: Adapter Cards, Bridges, Connec 141 03/02/2021 Paid $3,182.50
CT 5600 20042200600 n/a Network Components: Adapter Cards, Bridges, Connec 131 03/02/2021 Paid $109.44
CT 5600 20042200600 n/a Network Components: Adapter Cards, Bridges, Connec 161 03/02/2021 Paid $34.56
CT 5600 20042200600 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/02/2021 Paid $8,911.00
CT 5600 20042200600 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 151 03/02/2021 Paid $1,024.00
CT 5600 20042200600 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 03/02/2021 Paid $2,867.20