Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 6400 14072531263 |
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 14070204422 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/28/2014 | Paid | $37.64 |
| PO 6400 14070204422 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/28/2014 | Paid | $804.74 |