PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 9300 15080534085 |
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 15052903240 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/06/2015 | Paid | $1,376.48 |
PO 9300 15052903240 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/06/2015 | Paid | $748.65 |
PO 9300 15052903240 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/06/2015 | Paid | $411.21 |