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 17031315886 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16121500141 | n/a | SWITCHES, FOR COMPUTERS | 111 | 03/14/2017 | Paid | $9,807.38 |
| CT 1100 16121500141 | n/a | Cables: Printer, Disk, Network, etc. | 131 | 03/14/2017 | Paid | $1,186.08 |
| CT 1100 16121500141 | n/a | Cables: Printer, Disk, Network, etc. | 121 | 03/14/2017 | Paid | $320.96 |