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 13020413002

Total:$3,099.04

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 13010806338 n/a Tools, Computer 141 02/05/2013 Paid $422.80
DO 5600 13010806338 n/a Tools, Computer 131 02/05/2013 Paid $1,552.60
PO 5600 12120301254 n/a Power Supplies: Surge Protectors, Uninterruptible 121 02/05/2013 Paid $245.00
PO 5600 12120301254 n/a Power Supplies: Surge Protectors, Uninterruptible 111 02/05/2013 Paid $805.14
PO 5600 12120301254 n/a Power Supplies: Surge Protectors, Uninterruptible 151 02/05/2013 Paid $73.50
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