Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 24041222315 |
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 24012205387 | n/a | POWER SOURCE, UNINTERRUPTED | 121 | 04/16/2024 | Paid | $8,352.12 |
| DO 5600 24012205387 | n/a | POWER SOURCE, UNINTERRUPTED | 131 | 04/16/2024 | Paid | $8,352.12 |