Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 8100 21010708674 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 20111800087 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/11/2021 | Paid | $13,950.00 |
| CT 8100 20111800087 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/11/2021 | Paid | $12,462.00 |
| CT 8100 20111800087 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/11/2021 | Paid | $1,842.60 |
| CT 8100 20111800087 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/11/2021 | Paid | $443.40 |
| CT 8100 20111800087 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/11/2021 | Paid | $4,127.20 |
| CT 8100 20111800087 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/11/2021 | Paid | $2,626.20 |