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 23110203765

Total:$8,858.64

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 2200 23072810987 n/a Network Components: Adapter Cards, Bridges, Connec 131 11/06/2023 Paid $298.08
DO 2200 23072810987 n/a Network Components: Adapter Cards, Bridges, Connec 111 11/06/2023 Paid $3,780.28
DO 2200 23072810987 n/a Network Components: Adapter Cards, Bridges, Connec 112 11/06/2023 Paid $3,780.28
DO 2200 23072810987 n/a Network Components: Adapter Cards, Bridges, Connec 122 11/06/2023 Paid $350.96
DO 2200 23072810987 n/a Network Components: Adapter Cards, Bridges, Connec 121 11/06/2023 Paid $350.96
DO 2200 23072810987 n/a Network Components: Adapter Cards, Bridges, Connec 132 11/06/2023 Paid $298.08
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