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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 12101701945

Total:$5,740.18

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 5600 12072601188 n/a Switchers, Audio and Video 1141 10/18/2012 Paid $12.24
CT 5600 12072601188 n/a Switchers, Audio and Video 1151 10/18/2012 Paid $72.00
CT 5600 12072601188 n/a Switchers, Audio and Video 1261 10/18/2012 Paid $200.00
CT 5600 12072601188 n/a Switchers, Audio and Video 1241 10/18/2012 Paid $231.00
CT 5600 12072601188 n/a Switchers, Audio and Video 1121 10/18/2012 Paid $47.70
CT 5600 12072601188 n/a Switchers, Audio and Video 1211 10/18/2012 Paid $105.60
CT 5600 12072601188 n/a Switchers, Audio and Video 121 10/18/2012 Paid $12.36
CT 5600 12072601188 n/a Switchers, Audio and Video 1161 10/18/2012 Paid $8.64
CT 5600 12072601188 n/a Switchers, Audio and Video 131 10/18/2012 Paid $292.80
CT 5600 12072601188 n/a Switchers, Audio and Video 191 10/18/2012 Paid $36.48
CT 5600 12072601188 n/a Switchers, Audio and Video 1201 10/18/2012 Paid $66.75
CT 5600 12072601188 n/a Switchers, Audio and Video 1131 10/18/2012 Paid $122.40
CT 5600 12072601188 n/a Switchers, Audio and Video 1191 10/18/2012 Paid $439.20
CT 5600 12072601188 n/a Switchers, Audio and Video 111 10/18/2012 Paid $123.60
CT 5600 12072601188 n/a Switchers, Audio and Video 1271 10/18/2012 Paid $87.50
CT 5600 12072601188 n/a Switchers, Audio and Video 1231 10/18/2012 Paid $129.71
CT 5600 12072601188 n/a Switchers, Audio and Video 1111 10/18/2012 Paid $190.80
CT 5600 12072601188 n/a Switchers, Audio and Video 161 10/18/2012 Paid $12.36
CT 5600 12072601188 n/a Switchers, Audio and Video 1171 10/18/2012 Paid $2,074.80
CT 5600 12072601188 n/a Switchers, Audio and Video 181 10/18/2012 Paid $12.36
CT 5600 12072601188 n/a Switchers, Audio and Video 151 10/18/2012 Paid $123.60
CT 5600 12072601188 n/a Switchers, Audio and Video 1101 10/18/2012 Paid $9.12
CT 5600 12072601188 n/a Switchers, Audio and Video 1181 10/18/2012 Paid $207.48
CT 5600 12072601188 n/a Switchers, Audio and Video 1251 10/18/2012 Paid $49.90
CT 5600 12072601188 n/a Switchers, Audio and Video 141 10/18/2012 Paid $29.28
CT 5600 12072601188 n/a Switchers, Audio and Video 1221 10/18/2012 Paid $900.90
CT 5600 12072601188 n/a Switchers, Audio and Video 171 10/18/2012 Paid $141.60
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