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 14120206293

Total:$34,124.98

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 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 1102 12/02/2014 Paid $2,675.20
DO 1100 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 131 12/02/2014 Paid $8,772.66
DO 1100 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 111 12/02/2014 Paid $6,898.62
DO 1100 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 141 12/02/2014 Paid $2,754.48
DO 1100 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 1101 12/02/2014 Paid $668.80
DO 1100 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 151 12/02/2014 Paid $6,210.00
DO 1100 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 191 12/02/2014 Paid $2,368.08
DO 1100 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 161 12/02/2014 Paid $60.80
DO 1100 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 171 12/02/2014 Paid $34.50
DO 1100 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 121 12/02/2014 Paid $2,924.22
DO 1100 14091921096 n/a SERVERS, FILE, MICROCOMPUTER 181 12/02/2014 Paid $757.62
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