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 16011311172 |
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 15122201101 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/14/2016 | Paid | $794.96 |
| PO 9300 15122201101 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/14/2016 | Paid | $418.68 |