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 15070630137
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 5600 15061200646 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 07/10/2015 Paid $1,570.90
CT 5600 15061200646 n/a Microcomputers, Handheld, Laptop, and Notebook 111 07/10/2015 Paid $14,554.90