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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 17112004563
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 17110702567 n/a Support Services 181 11/22/2017 Paid $2,015.93
DO 5600 17110702567 n/a Fiber Optics Cables, Interconnecting Components, a 191 11/22/2017 Paid $4,923.38