Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 1100 16060926683 |
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 1100 16041211219 | n/a | Computer Hardware Consulting | 111 | 06/10/2016 | Paid | $8,853.16 |
| DO 1100 16042812200 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 06/10/2016 | Paid | $5,666.85 |