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 8100 19032115474 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 03/22/2019 | Paid | $22,848.00 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 191 | 03/22/2019 | Paid | $547,360.80 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 181 | 03/22/2019 | Paid | $13,440.00 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 03/22/2019 | Paid | $119,952.00 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 1101 | 03/22/2019 | Paid | $5,208.00 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 03/22/2019 | Paid | $85,120.00 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 03/22/2019 | Paid | $416,640.00 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 1121 | 03/22/2019 | Paid | $132,804.00 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 03/22/2019 | Paid | $7,022.40 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 1131 | 03/22/2019 | Paid | $98,952.00 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 1111 | 03/22/2019 | Paid | $58,329.60 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 161 | 03/22/2019 | Paid | $1,247.40 |
| CT 8100 18092700786 | n/a | SWITCHES, COMPUTER, NETWORK | 171 | 03/22/2019 | Paid | $1,400.00 |