Data Drill Down for All Months & All Years
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 18101601328 | Support Services | 111 | 11/05/2018 | Paid | $288.00 |
| DO 5600 18101601328 | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/05/2018 | Paid | $895.36 |
| DO 5600 18101601328 | Network Components: Adapter Cards, Bridges, Connec | 131 | 11/05/2018 | Paid | $95.36 |
