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 23052423021 |
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 | 05/25/2023 | Paid | $42,528.00 |
| DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 05/25/2023 | Paid | $19,656.00 |
| DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/25/2023 | Paid | $38,430.00 |
| DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/25/2023 | Paid | $18,678.00 |
| DO 5600 23022205538 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/25/2023 | Paid | $129,514.50 |