Data Drill Down for January & 2023
Purchase Order
PAYEE | NETSYNC NETWORK SOLUTIONS |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22062909353 | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/30/2023 | Paid | $1,334.70 |
DO 5600 22062909353 | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/30/2023 | Paid | $14,611.50 |
DO 5600 22062909353 | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/30/2023 | Paid | $606.60 |