Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 13022514775 |
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 12120604707 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/26/2013 | Paid | $718.73 |
| DO 5600 12122005591 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/26/2013 | Paid | $2,156.18 |
| DO 5600 12122005591 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/26/2013 | Paid | $82.70 |