Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 1100 12111304804 |
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 1100 12091821980 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 11/14/2012 | Paid | $15,907.88 |
| DO 1100 12091821980 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 11/14/2012 | Paid | $13,155.90 |