Purchase Order
PAYEE | NETSYNC NETWORK SOLUTIONS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5600 21060308794 | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/30/2022 | Paid | $1,936.71 |
DO 5600 21060408838 | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/30/2022 | Paid | $2,430.69 |