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 19060523017

Total:$3,943.81

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 19041209011 n/a Network Components: Adapter Cards, Bridges, Connec 171 06/10/2019 Paid $129.15
DO 5600 19041209011 n/a Network Components: Adapter Cards, Bridges, Connec 191 06/10/2019 Paid $189.10
DO 5600 19041209011 n/a Network Components: Adapter Cards, Bridges, Connec 181 06/10/2019 Paid $611.92
DO 5600 19041209011 n/a Network Components: Adapter Cards, Bridges, Connec 141 06/10/2019 Paid $1,928.02
DO 5600 19041209011 n/a Network Components: Adapter Cards, Bridges, Connec 151 06/10/2019 Paid $815.92
DO 5600 19041209011 n/a Network Components: Adapter Cards, Bridges, Connec 161 06/10/2019 Paid $269.70
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