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 8700 22052521619 |
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 8700 22050201639 | n/a | MONITORS, TEMPERATURE, INCLUDING PARTS AND ACCESSORIES | 121 | 05/26/2022 | Paid | $93.13 |
| PO 8700 22050201639 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 05/26/2022 | Paid | $179.69 |