Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 10090336052 |
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 10062307578 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/07/2010 | Paid | $255.60 |
| PO 5600 10062307578 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/07/2010 | Paid | $367.40 |
| PO 5600 10062307578 | n/a | Software Maintenance/Support | 121 | 09/07/2010 | Paid | $107.60 |