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 18112905424

Total:$4,677.76

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 18102902081 n/a Network Components: Adapter Cards, Bridges, Connec 161 12/03/2018 Paid $204.80
DO 5600 18102902081 n/a Network Components: Adapter Cards, Bridges, Connec 151 12/03/2018 Paid $864.00
DO 5600 18102902081 n/a Network Components: Adapter Cards, Bridges, Connec 141 12/03/2018 Paid $2,686.08
DO 5600 18102902081 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/03/2018 Paid $636.80
DO 5600 18102902081 n/a Network Components: Adapter Cards, Bridges, Connec 131 12/03/2018 Paid $286.08
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