Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 12062024896 |
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 12032811122 | n/a | Installation of Computers, Peripherals, and Relate | 151 | 06/21/2012 | Paid | $4,838.70 |
| DO 5600 12032811122 | n/a | Installation of Computers, Peripherals, and Relate | 181 | 06/21/2012 | Paid | $9,005.38 |
| DO 5600 12032811122 | n/a | Installation of Computers, Peripherals, and Relate | 131 | 06/21/2012 | Paid | $13,354.80 |