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 5600 14012311579 |
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 13122305445 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/24/2014 | Paid | $160,592.67 |
DO 5600 13122305445 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 01/24/2014 | Paid | $18,675.30 |
DO 5600 13122305445 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/24/2014 | Paid | $110,793.99 |