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 5600 12082031061 |
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 5600 12072505973 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/21/2012 | Paid | $1,100.21 |
| PO 5600 12072505973 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/21/2012 | Paid | $364.54 |
| PO 5600 12072505973 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/21/2012 | Paid | $10.52 |
| PO 5600 12072505973 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/21/2012 | Paid | $78.64 |