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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 23081531425
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
CT 2200 23042000369 n/a Network Components: Adapter Cards, Bridges, Connec 111 08/17/2023 Paid $10,480.80