Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 17082931951 |
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 17071213513 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/30/2017 | Paid | $65,550.00 |
| DO 5600 17071213513 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/30/2017 | Paid | $9,993.50 |
| DO 5600 17071813689 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/30/2017 | Paid | $28,500.00 |