Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13102102147

Total:$38,384.40

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 13073018368 n/a Network Components: Adapter Cards, Bridges, Connec 181 10/22/2013 Paid $2,542.80
DO 5600 13073018368 n/a Network Components: Adapter Cards, Bridges, Connec 151 10/22/2013 Paid $1,110.00
DO 5600 13073018368 n/a Network Components: Adapter Cards, Bridges, Connec 171 10/22/2013 Paid $5,871.60
DO 5600 13073018368 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/22/2013 Paid $28,860.00
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