PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 18053021804 |
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 18031408037 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 05/31/2018 | Paid | $27,360.00 |