Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 17030915713
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 17022407662 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/13/2017 Paid $4,605.93
DO 5600 17022407662 n/a Network Components: Adapter Cards, Bridges, Connec 141 03/13/2017 Paid $893.40
DO 5600 17022407662 n/a Network Components: Adapter Cards, Bridges, Connec 151 03/13/2017 Paid $254.72
DO 5600 17022407662 n/a Network Components: Adapter Cards, Bridges, Connec 131 03/13/2017 Paid $766.05
DO 5600 17022407662 n/a Software Maintenance/Support 121 03/13/2017 Paid $863.97