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 19071126454 |
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 18091315919 | n/a | Software Maintenance/Support | 151 | 07/15/2019 | Paid | $13,305.60 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1211 | 07/15/2019 | Paid | $15,092.00 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1191 | 07/15/2019 | Paid | $6,652.80 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1231 | 07/15/2019 | Paid | $13,305.60 |
| DO 5600 18091315919 | n/a | Software Maintenance/Support | 1171 | 07/15/2019 | Paid | $45,276.00 |