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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 8100 19032115474

Total:$1,510,324.20

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
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 1131 03/22/2019 Paid $98,952.00
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 1111 03/22/2019 Paid $58,329.60
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 151 03/22/2019 Paid $22,848.00
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 1101 03/22/2019 Paid $5,208.00
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 171 03/22/2019 Paid $1,400.00
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 131 03/22/2019 Paid $119,952.00
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 1121 03/22/2019 Paid $132,804.00
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 191 03/22/2019 Paid $547,360.80
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 181 03/22/2019 Paid $13,440.00
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 121 03/22/2019 Paid $7,022.40
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 161 03/22/2019 Paid $1,247.40
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 141 03/22/2019 Paid $416,640.00
CT 8100 18092700786 n/a SWITCHES, COMPUTER, NETWORK 111 03/22/2019 Paid $85,120.00
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