Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13021113695

Total:$920.15

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 12111403259 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/12/2013 Paid $31.62
DO 5600 12111403259 n/a Network Components: Adapter Cards, Bridges, Connec 131 02/12/2013 Paid $31.62
DO 5600 12111403259 n/a Network Components: Adapter Cards, Bridges, Connec 141 02/12/2013 Paid $82.69
DO 5600 12111403259 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/12/2013 Paid $774.22
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