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 13110604512

Total:$104,946.69

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 13093022624 n/a SERVERS, FILE, MICROCOMPUTER 171 11/07/2013 Paid $5,466.73
DO 1100 13093022624 n/a SERVERS, FILE, MICROCOMPUTER 161 11/07/2013 Paid $4,366.16
DO 1100 13093022624 n/a SERVERS, FILE, MICROCOMPUTER 141 11/07/2013 Paid $15,112.89
DO 1100 13093022624 n/a SERVERS, FILE, MICROCOMPUTER 151 11/07/2013 Paid $80,000.91
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