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 14070928842

Total:$555.00

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 13071605304 n/a Network Components: Adapter Cards, Bridges, Connec 113 07/11/2014 Paid $44.40
PO 5600 13071605304 n/a Network Components: Adapter Cards, Bridges, Connec 116 07/11/2014 Paid $122.10
PO 5600 13071605304 n/a Network Components: Adapter Cards, Bridges, Connec 112 07/11/2014 Paid $44.40
PO 5600 13071605304 n/a Network Components: Adapter Cards, Bridges, Connec 115 07/11/2014 Paid $77.70
PO 5600 13071605304 n/a Network Components: Adapter Cards, Bridges, Connec 111 07/11/2014 Paid $216.45
PO 5600 13071605304 n/a Network Components: Adapter Cards, Bridges, Connec 114 07/11/2014 Paid $49.95
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