Data Drill Down for All Months & All Years
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 5600 12050304494 | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/11/2012 | Paid | $62.00 |
| PO 5600 12050304494 | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/28/2012 | Paid | $1,079.00 |
| PO 5600 12050304494 | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/28/2012 | Paid | $938.00 |
