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 18091731276
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 18072713567 n/a Network Components: Adapter Cards, Bridges, Connec 111 09/19/2018 Paid $508.80
DO 5600 18072713567 n/a Network Components: Adapter Cards, Bridges, Connec 121 09/19/2018 Paid $636.80
DO 5600 18072713567 n/a Network Components: Adapter Cards, Bridges, Connec 131 09/19/2018 Paid $1,276.80