Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 12060523512

Total:$3,015.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 12032711039 n/a Network Components: Adapter Cards, Bridges, Connec 131 06/06/2012 Paid $1,878.00
DO 5600 12032711039 n/a Network Components: Adapter Cards, Bridges, Connec 121 06/06/2012 Paid $3.64
DO 5600 12032711039 n/a Network Components: Adapter Cards, Bridges, Connec 151 06/06/2012 Paid $20.04
DO 5600 12032711039 n/a Network Components: Adapter Cards, Bridges, Connec 141 06/06/2012 Paid $215.59
DO 5600 12032711039 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/06/2012 Paid $459.76
DO 5600 12032711039 n/a Network Components: Adapter Cards, Bridges, Connec 161 06/06/2012 Paid $438.00
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