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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 21042218074

Total:$96,059.50

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 21020905019 n/a Network Components: Adapter Cards, Bridges, Connec 131 04/26/2021 Paid $96,059.50
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