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 5600 12092635177 |
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 5600 12082920765 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 131 | 09/27/2012 | Paid | $3,574.08 |
| DO 5600 12082920765 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 111 | 09/27/2012 | Paid | $69,683.00 |
| DO 5600 12082920765 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 121 | 09/27/2012 | Paid | $1,950.24 |