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 15020513205 |
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 15011206482 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/09/2015 | Paid | $283.86 |
| DO 5600 15011206482 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/09/2015 | Paid | $857.25 |
| DO 5600 15011206482 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/09/2015 | Paid | $2,093.61 |