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 17111303890 |
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 17070613231 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 11/15/2017 | Paid | $151.04 |
DO 5600 17070613231 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/15/2017 | Paid | $88.96 |
DO 5600 17070613231 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 11/15/2017 | Paid | $1,020.77 |