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 13040218545 |
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 13021108627 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 04/03/2013 | Paid | $18,380.31 |
| DO 5600 13021108627 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 121 | 04/03/2013 | Paid | $4,444.06 |