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 16011511368 |
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 15123105593 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/21/2016 | Paid | $194.02 |
| DO 5600 15123105593 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/21/2016 | Paid | $779.51 |
| DO 5600 15123105593 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/21/2016 | Paid | $859.52 |
| DO 5600 15123105593 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/21/2016 | Paid | $72.64 |
| DO 5600 15123105593 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/21/2016 | Paid | $217.92 |
| DO 5600 15123105593 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/21/2016 | Paid | $1,168.53 |