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 21060722162 |
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 | 111 | 06/10/2021 | Paid | $8,040.00 |
| DO 5600 21020905019 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/10/2021 | Paid | $19,692.00 |