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 18071225608

Total:$3,583.09

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 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 131 07/16/2018 Paid $74.90
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 111 07/16/2018 Paid $282.15
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 121 07/16/2018 Paid $52.87
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 132 07/16/2018 Paid $74.90
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 122 07/16/2018 Paid $52.87
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 172 07/16/2018 Paid $154.13
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 141 07/16/2018 Paid $325.00
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 112 07/16/2018 Paid $282.15
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 152 07/16/2018 Paid $425.50
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 162 07/16/2018 Paid $477.00
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 151 07/16/2018 Paid $425.50
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 142 07/16/2018 Paid $325.00
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 171 07/16/2018 Paid $154.12
DO 5600 18053111137 n/a Network Components: Adapter Cards, Bridges, Connec 161 07/16/2018 Paid $477.00
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