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 21032915784 |
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 21020905019 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/30/2021 | Paid | $26,230.00 |
| DO 5600 21020905019 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/30/2021 | Paid | $2,221.80 |
| DO 5600 21020905019 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/30/2021 | Paid | $58,680.00 |
| DO 5600 21020905019 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/30/2021 | Paid | $2,573.70 |