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 18080928066

Total:$13,262.70

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 18072713568 n/a Network Components: Adapter Cards, Bridges, Connec 141 08/13/2018 Paid $984.50
DO 5600 18072713568 n/a Software Maintenance/Support 152 08/13/2018 Paid $536.25
DO 5600 18072713568 n/a Software Maintenance/Support 151 08/13/2018 Paid $536.25
DO 5600 18072713568 n/a Network Components: Adapter Cards, Bridges, Connec 121 08/13/2018 Paid $259.88
DO 5600 18072713568 n/a Software Maintenance/Support 111 08/13/2018 Paid $1,361.25
DO 5600 18072713568 n/a Software Maintenance/Support 162 08/13/2018 Paid $165.00
DO 5600 18072713568 n/a Network Components: Adapter Cards, Bridges, Connec 122 08/13/2018 Paid $259.87
DO 5600 18072713568 n/a Network Components: Adapter Cards, Bridges, Connec 132 08/13/2018 Paid $3,324.47
DO 5600 18072713568 n/a Software Maintenance/Support 112 08/13/2018 Paid $1,361.25
DO 5600 18072713568 n/a Network Components: Adapter Cards, Bridges, Connec 142 08/13/2018 Paid $984.50
DO 5600 18072713568 n/a Network Components: Adapter Cards, Bridges, Connec 131 08/13/2018 Paid $3,324.48
DO 5600 18072713568 n/a Software Maintenance/Support 161 08/13/2018 Paid $165.00
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