Data Drill Down for January & 2023
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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22062909353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/30/2023 | Paid | $606.60 |