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 19021311829 |
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 18080914148 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 02/14/2019 | Paid | $20,396.80 |
| DO 5600 18080914148 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 02/14/2019 | Paid | $2,024.00 |
| DO 5600 18080914148 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 02/14/2019 | Paid | $461.60 |
| DO 5600 18080914148 | n/a | Software Maintenance/Support | 121 | 02/14/2019 | Paid | $81,823.50 |
| DO 5600 18080914148 | n/a | Software Maintenance/Support | 111 | 02/14/2019 | Paid | $10,003.50 |
| DO 5600 18080914148 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 02/14/2019 | Paid | $9,739.80 |