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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 19021311829

Total:$124,449.20

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 18080914148 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 02/14/2019 Paid $9,739.80
DO 5600 18080914148 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 02/14/2019 Paid $20,396.80
DO 5600 18080914148 n/a Software Maintenance/Support 121 02/14/2019 Paid $81,823.50
DO 5600 18080914148 n/a Software Maintenance/Support 111 02/14/2019 Paid $10,003.50
DO 5600 18080914148 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 02/14/2019 Paid $2,024.00
DO 5600 18080914148 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 02/14/2019 Paid $461.60
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