Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 15061928470

Total:$1,860.38

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 15051413626 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 06/25/2015 Paid $175.06
DO 5600 15051413626 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 06/25/2015 Paid $433.44
DO 5600 15051413626 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 06/25/2015 Paid $42.74
DO 5600 15051413626 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 06/25/2015 Paid $1,209.14
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