Data Drill Down for January & 2023
Purchase Order
| PAYEE | NETSYNC NETWORK SOLUTIONS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 5200 21040700470 | Storage Services, Data Media | 111 | 01/30/2023 | Paid | $2,249.82 |
| 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 |