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 15081935558 |
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 15071216875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 08/25/2015 | Paid | $314.50 |
| DO 5600 15071216875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/25/2015 | Paid | $546.00 |
| DO 5600 15071216875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 08/25/2015 | Paid | $275.18 |
| DO 5600 15071216875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/25/2015 | Paid | $1,495.74 |
| DO 5600 15071216875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/25/2015 | Paid | $1,598.40 |
| DO 5600 15071216875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/25/2015 | Paid | $109.20 |
| DO 5600 15071216875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 08/25/2015 | Paid | $90.00 |