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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 14062327144
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 14052814111 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/25/2014 Paid $885.23
DO 5600 14052814111 n/a Network Components: Adapter Cards, Bridges, Connec 121 06/25/2014 Paid $86.60