Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 19042318739 |
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 19032208196 | n/a | Application Software, Microcomputer | 171 | 04/25/2019 | Paid | $824.45 |
| DO 5600 19032208196 | n/a | Application Software, Microcomputer | 181 | 04/25/2019 | Paid | $990.00 |
| DO 5600 19032208196 | n/a | Application Software, Microcomputer | 161 | 04/25/2019 | Paid | $934.45 |