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 19112105328

Total:$35,009.50

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 19091215354 n/a Power Supplies: Surge Protectors, Uninterruptible 122 11/25/2019 Paid $1,429.50
DO 5600 19091215354 n/a Power Supplies: Surge Protectors, Uninterruptible 112 11/25/2019 Paid $15,267.62
DO 5600 19091215354 n/a Power Supplies: Surge Protectors, Uninterruptible 111 11/25/2019 Paid $15,267.63
DO 5600 19091215354 n/a Power Supplies: Surge Protectors, Uninterruptible 131 11/25/2019 Paid $807.63
DO 5600 19091215354 n/a Power Supplies: Surge Protectors, Uninterruptible 132 11/25/2019 Paid $807.62
DO 5600 19091215354 n/a Power Supplies: Surge Protectors, Uninterruptible 121 11/25/2019 Paid $1,429.50
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