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 14031316404 |
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 14021302176 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/14/2014 | Paid | $410.77 |
| PO 6400 14021302176 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/14/2014 | Paid | $539.51 |
| PO 6400 14021302176 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 03/14/2014 | Paid | $102.06 |