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 13073030718 |
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 13070905181 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/31/2013 | Paid | $9.11 |
| PO 5600 13070905181 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 07/31/2013 | Paid | $54.14 |
| PO 5600 13070905181 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 07/31/2013 | Paid | $26.42 |
| PO 5600 13070905181 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/31/2013 | Paid | $804.74 |
| PO 5600 13070905181 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/31/2013 | Paid | $10.02 |