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 14060325081 |
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 14040911385 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 06/04/2014 | Paid | $13,045.75 |
| DO 5600 14042912443 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 06/04/2014 | Paid | $2,208.92 |