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 18092632474 |
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 18083115285 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/28/2018 | Paid | $297.78 |
| DO 5600 18083115285 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 09/28/2018 | Paid | $10,237.65 |
| DO 5600 18083115285 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/28/2018 | Paid | $987.64 |
| DO 5600 18083115285 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/28/2018 | Paid | $148.89 |
| DO 5600 18083115285 | n/a | Software Maintenance/Support | 171 | 09/28/2018 | Paid | $1,739.01 |