Payment Request
PAYEE | NETSYNC NETWORK SOLUTIONS |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
ACTIVITY | INFORMATION SYSTEMS EQUIPMENT REPLACE END/LIFE - END/SERVICE | PAYMENT REQUEST | PRM 5600 23012711428 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/30/2023 | Paid | $1,334.70 |