Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 2200 23062325763 |
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 2200 23053101717 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/27/2023 | Paid | $366.90 |
| PO 2200 23053101717 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 06/27/2023 | Paid | $366.90 |
| PO 2200 23053101717 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 06/27/2023 | Paid | $771.68 |
| PO 2200 23053101717 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/27/2023 | Paid | $771.67 |