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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