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 18083129787

Total:$769.46

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 18081514453 n/a Power Supplies: Surge Protectors, Uninterruptible 131 09/05/2018 Paid $468.72
DO 5600 18081514453 n/a Power Supplies: Surge Protectors, Uninterruptible 141 09/05/2018 Paid $153.45
DO 5600 18081514453 n/a Power Supplies: Surge Protectors, Uninterruptible 151 09/05/2018 Paid $57.75
DO 5600 18081514453 n/a Power Supplies: Surge Protectors, Uninterruptible 121 09/05/2018 Paid $89.54
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