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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 17050921551

Total:$45,593.48

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 5600 17032308865 n/a Network Components: Adapter Cards, Bridges, Connec 151 05/10/2017 Paid $19,950.00
DO 5600 17032308865 n/a Network Components: Adapter Cards, Bridges, Connec 131 05/10/2017 Paid $142.50
DO 5600 17032308865 n/a Network Components: Adapter Cards, Bridges, Connec 111 05/10/2017 Paid $21,660.00
DO 5600 17032308865 n/a Network Components: Adapter Cards, Bridges, Connec 121 05/10/2017 Paid $3,810.96
DO 5600 17032308865 n/a Network Components: Adapter Cards, Bridges, Connec 141 05/10/2017 Paid $30.02
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