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 19041217738 |
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 18090415386 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 04/15/2019 | Paid | $25,185.21 |
| DO 5600 18090415386 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 04/15/2019 | Paid | $338,799.02 |
| DO 5600 18090415386 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 04/15/2019 | Paid | $58,322.40 |
| DO 5600 18090415386 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 04/15/2019 | Paid | $200,520.40 |
| DO 5600 18090415386 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 04/15/2019 | Paid | $45,318.00 |