Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 6400 19060523039 |
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 6400 19040801579 | n/a | Mounting Bracket, CCTV Camera | 131 | 06/10/2019 | Paid | $159.36 |
| PO 6400 19040801579 | n/a | Mounting Bracket, CCTV Camera | 111 | 06/10/2019 | Paid | $159.36 |
| PO 6400 19040801579 | n/a | Mounting Bracket, CCTV Camera | 121 | 06/10/2019 | Paid | $159.36 |