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 14091136498 |
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 14060214351 | n/a | MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM | 111 | 09/12/2014 | Paid | $23,573.16 |
| DO 1100 14060214351 | n/a | MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM | 121 | 09/12/2014 | Paid | $6,761.31 |