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 13112606254

Total:$65,308.80

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 5600 13092522289 n/a Network Components: Adapter Cards, Bridges, Connec 131 11/27/2013 Paid $6,660.00
DO 5600 13092722371 n/a Network Components: Adapter Cards, Bridges, Connec 1121 11/27/2013 Paid $8,400.00
DO 5600 13092722371 n/a Network Components: Adapter Cards, Bridges, Connec 161 11/27/2013 Paid $8,391.60
DO 5600 13092722371 n/a Network Components: Adapter Cards, Bridges, Connec 1101 11/27/2013 Paid $6,720.00
DO 5600 13092722371 n/a Network Components: Adapter Cards, Bridges, Connec 171 11/27/2013 Paid $15,111.60
DO 5600 13092722371 n/a Network Components: Adapter Cards, Bridges, Connec 1131 11/27/2013 Paid $3,192.00
DO 5600 13092722371 n/a Network Components: Adapter Cards, Bridges, Connec 1111 11/27/2013 Paid $126.00
DO 5600 13092722371 n/a Network Components: Adapter Cards, Bridges, Connec 191 11/27/2013 Paid $10,029.60
DO 5600 13092722371 n/a Network Components: Adapter Cards, Bridges, Connec 1141 11/27/2013 Paid $3,528.00
DO 5600 13092722371 n/a Network Components: Adapter Cards, Bridges, Connec 181 11/27/2013 Paid $3,150.00
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