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Data Drill Down for June & 2022

Purchase Order
PAYEE NETSYNC NETWORK SOLUTIONS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PURCHASE ORDER Select a purchase order.

Total:$4,367.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
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