Payment Request
PAYEE | NETSYNC NETWORK SOLUTIONS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE | PAYMENT REQUEST | PRM 5600 22062824574 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21060408838 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/30/2022 | Paid | $2,430.69 |