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 6400 14060325131 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 14040203031 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/04/2014 | Paid | $360.49 |
| PO 6400 14040203031 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/04/2014 | Paid | $123.38 |
| PO 6400 14040203031 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/04/2014 | Paid | $431.56 |
| PO 6400 14050903588 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/04/2014 | Paid | $61.02 |