Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 14072531255
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 14062615813 n/a Software Maintenance/Support 161 07/28/2014 Paid $1,065.08
DO 5600 14062615813 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 181 07/28/2014 Paid $193.70
DO 5600 14062615813 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 171 07/28/2014 Paid $1,687.40