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 14082134275 |
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 14070916522 | n/a | Software Maintenance/Support | 141 | 08/22/2014 | Paid | $132.00 |
| DO 5600 14070916522 | n/a | Software Maintenance/Support | 161 | 08/22/2014 | Paid | $39.60 |
| DO 5600 14070916522 | n/a | Software Maintenance/Support | 171 | 08/22/2014 | Paid | $13.20 |
| DO 5600 14070916522 | n/a | Software Maintenance/Support | 151 | 08/22/2014 | Paid | $3,682.80 |