Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 11041419838 |
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 5600 11032904029 | n/a | BATTERIES, POWER SUPPLY | 141 | 04/15/2011 | Paid | $58.32 |
| PO 5600 11032904029 | n/a | BATTERIES, POWER SUPPLY | 111 | 04/15/2011 | Paid | $2,177.01 |
| PO 5600 11032904029 | n/a | BATTERIES, POWER SUPPLY | 131 | 04/15/2011 | Paid | $198.00 |
| PO 5600 11032904029 | n/a | BATTERIES, POWER SUPPLY | 151 | 04/15/2011 | Paid | $30.35 |
| PO 5600 11032904029 | n/a | BATTERIES, POWER SUPPLY | 121 | 04/15/2011 | Paid | $930.87 |