Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 12050921085 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12042004214 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 111 | 05/10/2012 | Paid | $228.65 |
| PO 5600 12042004214 | n/a | Cables: Printer, Disk, Network, etc. | 121 | 05/10/2012 | Paid | $14.12 |