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 19041517887

Total:$21,834.63

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 19040408703 n/a Network Components: Adapter Cards, Bridges, Connec 151 04/17/2019 Paid $3,307.35
DO 5600 19040408703 n/a Network Components: Adapter Cards, Bridges, Connec 131 04/17/2019 Paid $10,628.40
DO 5600 19040408703 n/a Network Components: Adapter Cards, Bridges, Connec 111 04/17/2019 Paid $3,923.43
DO 5600 19040408703 n/a Network Components: Adapter Cards, Bridges, Connec 121 04/17/2019 Paid $1,606.50
DO 5600 19040408703 n/a Network Components: Adapter Cards, Bridges, Connec 161 04/17/2019 Paid $563.55
DO 5600 19040408703 n/a Network Components: Adapter Cards, Bridges, Connec 141 04/17/2019 Paid $1,805.40
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