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 13072329626

Total:$563.63

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 13061304723 n/a Fiber Optics Cables, Interconnecting Components, a 122 07/24/2013 Paid $17.76
PO 5600 13061304723 n/a Fiber Optics Cables, Interconnecting Components, a 112 07/24/2013 Paid $20.48
PO 5600 13061304723 n/a Fiber Optics Cables, Interconnecting Components, a 111 07/24/2013 Paid $20.47
PO 5600 13061304723 n/a Fiber Optics Cables, Interconnecting Components, a 131 07/24/2013 Paid $39.18
PO 5600 13061304723 n/a Fiber Optics Cables, Interconnecting Components, a 132 07/24/2013 Paid $39.18
PO 5600 13061304723 n/a Fiber Optics Cables, Interconnecting Components, a 142 07/24/2013 Paid $204.40
PO 5600 13061304723 n/a Fiber Optics Cables, Interconnecting Components, a 141 07/24/2013 Paid $204.40
PO 5600 13061304723 n/a Fiber Optics Cables, Interconnecting Components, a 121 07/24/2013 Paid $17.76
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