Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 2200 21101100857 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 21012700271 | n/a | Installation of Computers, Peripherals, and Relate | 112 | 10/13/2021 | Paid | $8,560.00 |
| CT 2200 21012700271 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 10/13/2021 | Paid | $8,560.00 |
| CT 2200 21040600458 | n/a | Computer Network Consulting | 121 | 10/13/2021 | Paid | $6,280.00 |
| CT 2200 21040600458 | n/a | Computer Network Consulting | 122 | 10/13/2021 | Paid | $6,280.00 |