Data Drill Down for All Months & All Years
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 15110402488 | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/30/2015 | Paid | $1,534.08 |
| DO 5600 15110402488 | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/30/2015 | Paid | $864.00 |
| PO 5600 12121701505 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/11/2013 | Paid | $235.70 |
