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 14080132211 |
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 14071016677 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 08/05/2014 | Paid | $193.70 |
| DO 5600 14071016677 | n/a | Software Maintenance/Support | 151 | 08/05/2014 | Paid | $532.54 |
| DO 5600 14071016677 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/05/2014 | Paid | $843.70 |