Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 14081933882

Total:$3,844.75

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
DO 5600 14051613522 n/a Communications: Networking, Linking, etc. 131 08/20/2014 Paid $1,588.86
DO 5600 14051613522 n/a Communications: Networking, Linking, etc. 111 08/20/2014 Paid $620.62
DO 5600 14051613522 n/a Communications: Networking, Linking, etc. 141 08/20/2014 Paid $620.62
DO 5600 14051613522 n/a Communications: Networking, Linking, etc. 121 08/20/2014 Paid $1,014.65
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