Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13030816351

Total:$6,177.19

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 13011406921 n/a Network Components: Adapter Cards, Bridges, Connec 131 03/11/2013 Paid $391.20
DO 5600 13011406921 n/a Network Components: Adapter Cards, Bridges, Connec 161 03/11/2013 Paid $82.69
DO 5600 13011406921 n/a Network Components: Adapter Cards, Bridges, Connec 121 03/11/2013 Paid $1,659.44
DO 5600 13011406921 n/a Network Components: Adapter Cards, Bridges, Connec 171 03/11/2013 Paid $276.38
DO 5600 13011406921 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/11/2013 Paid $586.80
DO 5600 13011406921 n/a Network Components: Adapter Cards, Bridges, Connec 181 03/11/2013 Paid $188.14
DO 5600 13011406921 n/a Network Components: Adapter Cards, Bridges, Connec 141 03/11/2013 Paid $2,494.72
DO 5600 13011406921 n/a Network Components: Adapter Cards, Bridges, Connec 151 03/11/2013 Paid $497.82
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