Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 13072530209 |
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 13060615271 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 07/26/2013 | Paid | $3,615.30 |
| DO 5600 13060615271 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 07/26/2013 | Paid | $227.50 |