Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | TIPPINGPOINT - SECURITY HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14072230774 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14061114908 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/24/2014 | Paid | $87.00 |