Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY PARTS FOR VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 18110500053 PARTS AND ACCESSORIES, NOTEBOOK PC 111 12/05/2018 Paid $2,302.74
CT 9300 18110500053 PARTS AND ACCESSORIES, NOTEBOOK PC 121 12/05/2018 Paid $2,109.25
CT 9300 18110500053 PARTS AND ACCESSORIES, NOTEBOOK PC 131 12/05/2018 Paid $889.46
PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 111 10/24/2016 Paid $1,902.50
PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 141 10/24/2016 Paid $993.70
PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 151 10/24/2016 Paid $138.80
PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 161 10/24/2016 Paid $1,046.70
PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 111 04/26/2016 Paid $418.68
PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 121 04/26/2016 Paid $119.20
PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 131 04/26/2016 Paid $1,539.76
PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 111 01/14/2016 Paid $418.68
PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 121 01/14/2016 Paid $794.96
PO 9300 15052903240 COMPUTER ACCESSORIES AND SUPPLIES 111 08/06/2015 Paid $748.65
PO 9300 15052903240 COMPUTER ACCESSORIES AND SUPPLIES 121 08/06/2015 Paid $411.21
PO 9300 15052903240 COMPUTER ACCESSORIES AND SUPPLIES 131 08/06/2015 Paid $1,376.48
PO 9300 15052903240 COMPUTER ACCESSORIES AND SUPPLIES 111 06/23/2015 Paid $710.71
PO 9300 14042203322 COMPUTER ACCESSORIES AND SUPPLIES 111 06/06/2014 Paid $389.06
PO 9300 14042203322 COMPUTER ACCESSORIES AND SUPPLIES 121 06/06/2014 Paid $52.76
PO 9300 14042203322 COMPUTER ACCESSORIES AND SUPPLIES 131 06/06/2014 Paid $236.78
PO 9300 14042203322 COMPUTER ACCESSORIES AND SUPPLIES 141 06/06/2014 Paid $227.82