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 18120405802 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 18110500053 | n/a | PARTS AND ACCESSORIES, NOTEBOOK PC | 111 | 12/05/2018 | Paid | $2,302.74 |
| CT 9300 18110500053 | n/a | PARTS AND ACCESSORIES, NOTEBOOK PC | 131 | 12/05/2018 | Paid | $889.46 |
| CT 9300 18110500053 | n/a | PARTS AND ACCESSORIES, NOTEBOOK PC | 121 | 12/05/2018 | Paid | $2,109.25 |