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 14082935293 |
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. | 121 | 09/02/2014 | Paid | $15,322.44 |
| DO 5600 14051613522 | n/a | Transportation of Goods (Freight) | 111 | 09/02/2014 | Paid | $383.74 |
| DO 5600 14051613522 | n/a | Communications: Networking, Linking, etc. | 131 | 09/02/2014 | Paid | $1,551.27 |