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Data Drill Down for May & 2023

Purchase Order
PAYEE NETSYNC NETWORK SOLUTIONS
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$248,806.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22062909353 Network Components: Adapter Cards, Bridges, Connec 121 05/25/2023 Paid $38,430.00
DO 5600 22062909353 Network Components: Adapter Cards, Bridges, Connec 131 05/25/2023 Paid $18,678.00
DO 5600 22062909353 Network Components: Adapter Cards, Bridges, Connec 151 05/25/2023 Paid $42,528.00
DO 5600 22062909353 Network Components: Adapter Cards, Bridges, Connec 161 05/25/2023 Paid $19,656.00
DO 5600 23022205538 Network Components: Adapter Cards, Bridges, Connec 111 05/25/2023 Paid $129,514.50
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