PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 8100 21042718586 |
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 21032200421 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 04/29/2021 | Paid | $4,650.00 |
CT 8100 21032200421 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 04/29/2021 | Paid | $2,572.80 |
CT 8100 21032200421 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/29/2021 | Paid | $6,231.00 |