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 15100700706 |
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 15091820679 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 131 | 10/13/2015 | Paid | $576.00 |
| DO 5600 15091820679 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 10/13/2015 | Paid | $1,022.72 |
| DO 5600 15091820679 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 121 | 10/13/2015 | Paid | $190.72 |