Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 9300 14060525384 |
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 9300 14042203322 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 06/06/2014 | Paid | $389.06 |
| PO 9300 14042203322 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 06/06/2014 | Paid | $236.78 |
| PO 9300 14042203322 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/06/2014 | Paid | $52.76 |
| PO 9300 14042203322 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 06/06/2014 | Paid | $227.82 |