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 21100400277

Total:$6,909.94

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 21072810548 n/a Network Components: Adapter Cards, Bridges, Connec 142 10/06/2021 Paid $3,012.55
DO 5600 21072810548 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/06/2021 Paid $361.51
DO 5600 21072810548 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/06/2021 Paid $3,012.55
DO 5600 21072810548 n/a Network Components: Adapter Cards, Bridges, Connec 122 10/06/2021 Paid $361.51
DO 5600 21072810548 n/a Network Components: Adapter Cards, Bridges, Connec 132 10/06/2021 Paid $80.91
DO 5600 21072810548 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/06/2021 Paid $80.91
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