Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 18110103221 |
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 18101601328 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/05/2018 | Paid | $895.36 |
| DO 5600 18101601328 | n/a | Support Services | 111 | 11/05/2018 | Paid | $288.00 |
| DO 5600 18101601328 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 11/05/2018 | Paid | $95.36 |