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 14022614806 |
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 14011001687 | n/a | Hardware, Sale of Surplus | 131 | 03/03/2014 | Paid | $900.72 |
| PO 5600 14011001687 | n/a | Hardware, Sale of Surplus | 111 | 03/03/2014 | Paid | $456.40 |
| PO 5600 14011001687 | n/a | Hardware, Sale of Surplus | 121 | 03/03/2014 | Paid | $448.00 |