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 23012711428 |
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 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/30/2023 | Paid | $606.60 |
| DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/30/2023 | Paid | $14,611.50 |
| DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/30/2023 | Paid | $1,334.70 |