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 13092436150 |
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 13081419353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/25/2013 | Paid | $953.60 |
| DO 5600 13081419353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/25/2013 | Paid | $672.00 |
| DO 5600 13081419353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/25/2013 | Paid | $658.92 |
| DO 5600 13081419353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/25/2013 | Paid | $2,006.40 |
| DO 5600 13081419353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/25/2013 | Paid | $229.36 |
| DO 5600 13081419353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/25/2013 | Paid | $1,683.20 |