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 24040921924

Total:$9,822.71

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 24022606783 n/a Network Components: Adapter Cards, Bridges, Connec 121 04/11/2024 Outstanding $611.60
DO 2200 24022606783 n/a Network Components: Adapter Cards, Bridges, Connec 131 04/11/2024 Outstanding $577.83
DO 2200 24022606783 n/a Network Components: Adapter Cards, Bridges, Connec 112 04/11/2024 Outstanding $1,978.55
DO 2200 24022606783 n/a Network Components: Adapter Cards, Bridges, Connec 141 04/11/2024 Outstanding $1,014.46
DO 2200 24022606783 n/a Network Components: Adapter Cards, Bridges, Connec 142 04/11/2024 Outstanding $1,014.47
DO 2200 24022606783 n/a Network Components: Adapter Cards, Bridges, Connec 132 04/11/2024 Outstanding $577.83
DO 2200 24022606783 n/a Network Components: Adapter Cards, Bridges, Connec 111 04/11/2024 Outstanding $1,978.54
DO 2200 24022606783 n/a Network Components: Adapter Cards, Bridges, Connec 151 04/11/2024 Outstanding $728.91
DO 2200 24022606783 n/a Network Components: Adapter Cards, Bridges, Connec 122 04/11/2024 Outstanding $611.61
DO 2200 24022606783 n/a Network Components: Adapter Cards, Bridges, Connec 152 04/11/2024 Outstanding $728.91
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