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 14112606229

Total:$1,122.06

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 14100700740 n/a Network Components: Adapter Cards, Bridges, Connec 141 12/01/2014 Paid $137.59
DO 5600 14100700740 n/a Network Components: Adapter Cards, Bridges, Connec 131 12/01/2014 Paid $54.60
DO 5600 14100700740 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/01/2014 Paid $182.00
DO 5600 14100700740 n/a Network Components: Adapter Cards, Bridges, Connec 111 12/01/2014 Paid $747.87
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