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 15121007379

Total:$1,122.05

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 15112403756 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/16/2015 Paid $182.00
DO 5600 15112403756 n/a Network Components: Adapter Cards, Bridges, Connec 141 12/16/2015 Paid $54.60
DO 5600 15112403756 n/a Network Components: Adapter Cards, Bridges, Connec 111 12/16/2015 Paid $747.86
DO 5600 15112403756 n/a Network Components: Adapter Cards, Bridges, Connec 131 12/16/2015 Paid $137.59
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