Data Drill Down for All Months & All Years
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-TOWERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 15091020269 | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/13/2015 | Paid | $1,020.80 |
| DO 5600 15091020269 | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/13/2015 | Paid | $151.04 |
| DO 5600 15091020269 | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/13/2015 | Paid | $95.36 |
