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 14102803291 |
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 14082619563B | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 10/29/2014 | Paid | $14,256.00 |
| DO 1100 14092521519 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 10/29/2014 | Paid | $8,635.20 |
| DO 1100 14092521519 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 10/29/2014 | Paid | $1,440.00 |