PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 1100 12082731754 |
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 |