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 6400 12032316529 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 11110700885 | n/a | CABLE, DATA PATCH, COMMUNICATION | 161 | 03/26/2012 | Paid | $22.36 |
| PO 6400 11110700885 | n/a | CABLE, DATA PATCH, COMMUNICATION | 151 | 03/26/2012 | Paid | $20.62 |
| PO 6400 11110700885 | n/a | CABLE, ETHERNET TRANSCEIVER | 121 | 03/26/2012 | Paid | $593.08 |
| PO 6400 11110700885 | n/a | CABLE, DATA PATCH, COMMUNICATION | 131 | 03/26/2012 | Paid | $10.67 |
| PO 6400 11110700885 | n/a | CABLE, DATA PATCH, COMMUNICATION | 141 | 03/26/2012 | Paid | $10.17 |
| PO 6400 11110700885 | n/a | CARDS, ETHERNET ADAPTER, MICROCOMPUTER | 111 | 03/26/2012 | Paid | $223.83 |