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 16102102137 |
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 16071103658 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 10/24/2016 | Paid | $1,046.70 |
| PO 9300 16071103658 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/24/2016 | Paid | $138.80 |
| PO 9300 16071103658 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/24/2016 | Paid | $1,902.50 |
| PO 9300 16071103658 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/24/2016 | Paid | $993.70 |