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 22081628989

Total:$65,130.78

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 22032306200 n/a Software Maintenance/Support 112 08/18/2022 Paid $3,042.74
DO 5600 22032306200 n/a Software Maintenance/Support 111 08/18/2022 Paid $1,901.63
DO 5600 22032306200 n/a Network Components: Adapter Cards, Bridges, Connec 131 08/18/2022 Paid $6,833.90
DO 5600 22032306200 n/a Network Components: Adapter Cards, Bridges, Connec 151 08/18/2022 Paid $7,807.05
DO 5600 22032306200 n/a Software Maintenance/Support 181 08/18/2022 Paid $7,911.20
DO 5600 22032306200 n/a Network Components: Adapter Cards, Bridges, Connec 191 08/18/2022 Paid $12,491.28
DO 5600 22032306200 n/a Network Components: Adapter Cards, Bridges, Connec 141 08/18/2022 Paid $5,464.90
DO 5600 22032306200 n/a Network Components: Adapter Cards, Bridges, Connec 1101 08/18/2022 Paid $10,934.24
DO 5600 22032306200 n/a Network Components: Adapter Cards, Bridges, Connec 171 08/18/2022 Paid $8,743.84
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