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 20062326116

Total:$9,555.08

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 20051809254 n/a Power Supplies: Surge Protectors, Uninterruptible 121 06/26/2020 Paid $3,738.10
DO 5600 20051809254 n/a Power Supplies: Surge Protectors, Uninterruptible 141 06/26/2020 Paid $1,583.11
DO 5600 20051809254 n/a Power Supplies: Surge Protectors, Uninterruptible 131 06/26/2020 Paid $410.58
DO 5600 20051809254 n/a Power Supplies: Surge Protectors, Uninterruptible 151 06/26/2020 Paid $180.41
PO 5600 20052701826 n/a TELEVISION EQUIPMENT AND ACCESSORIES 111 06/26/2020 Paid $3,642.88
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