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 18121406577

Total:$2,106.69

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
PO 5600 18112900534 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 12/18/2018 Paid $269.76
PO 5600 18112900534 n/a Microcomputers, Handheld, Laptop, and Notebook 111 12/18/2018 Paid $1,557.90
PO 5600 18112900534 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 12/18/2018 Paid $145.47
PO 5600 18112900534 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 12/18/2018 Paid $133.56
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