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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 19041217738

Total:$668,145.03

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 18090415386 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 04/15/2019 Paid $45,318.00
DO 5600 18090415386 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 04/15/2019 Paid $338,799.02
DO 5600 18090415386 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 04/15/2019 Paid $58,322.40
DO 5600 18090415386 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 04/15/2019 Paid $25,185.21
DO 5600 18090415386 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 04/15/2019 Paid $200,520.40
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