Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 2200 23092536267 |
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 2200 23081111523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 132 | 09/27/2023 | Paid | $625.05 |
| DO 2200 23081111523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 09/27/2023 | Paid | $416.70 |
| DO 2200 23081111523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 09/27/2023 | Paid | $4,372.70 |
| DO 2200 23081111523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/27/2023 | Paid | $625.05 |
| DO 2200 23081111523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/27/2023 | Paid | $4,372.70 |
| DO 2200 23081111523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/27/2023 | Paid | $416.70 |