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 16121406917

Total:$140,803.10

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 16081218018 n/a Support Services 111 12/16/2016 Paid $5,902.00
DO 5600 16081218018 n/a Support Services 151 12/16/2016 Paid $8,741.78
DO 5600 16081218018 n/a Support Services 121 12/16/2016 Paid $113,733.94
DO 5600 16081218018 n/a Support Services 141 12/16/2016 Paid $4,109.38
DO 5600 16081218018 n/a Support Services 131 12/16/2016 Paid $8,316.00
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