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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 1100 16122007619
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 16101401231 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 12/21/2016 Paid $30,800.00
DO 1100 16101401233 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 12/21/2016 Paid $30,800.00