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 15031617644 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 15011201417 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/17/2015 | Paid | $22.42 |
| PO 5600 15011201417 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/17/2015 | Paid | $28.02 |
| PO 5600 15011201417 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/17/2015 | Paid | $28.02 |
| PO 5600 15011201417 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/17/2015 | Paid | $9.10 |
| PO 5600 15011201417 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/17/2015 | Paid | $22.42 |