Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 17092134321 |
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 5600 17082800780 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 1171 | 09/25/2017 | Paid | $3,516.70 |
| CT 5600 17082800780 | n/a | ADAPTERS, COMPUTER CABLE | 1161 | 09/25/2017 | Paid | $25.68 |
| CT 5600 17082800780 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 1181 | 09/25/2017 | Paid | $1,439.95 |
| CT 5600 17082800780 | n/a | ADAPTERS, COMPUTER CABLE | 1151 | 09/25/2017 | Paid | $30.22 |