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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 1100 12082731754
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 1100 12060115094 n/a Network Components: Adapter Cards, Bridges, Connec 111 08/28/2012 Paid $3,114,789.80
DO 1100 12060115094 n/a Network Components: Adapter Cards, Bridges, Connec 121 08/28/2012 Paid $665,655.20