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 23031615948 |
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 | 151 | 03/20/2023 | Paid | $19,215.60 |
| DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/20/2023 | Paid | $6,848.60 |
| DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 03/20/2023 | Paid | $15,897.20 |
| DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/20/2023 | Paid | $9,270.80 |
| DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/20/2023 | Paid | $606.60 |