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 2200 22042018540 |
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 22030800403 | n/a | MAINTENANCE, TELECOMMUNICATIONS NETWORK HARDWARE | 112 | 04/22/2022 | Paid | $9,650.10 |
| CT 2200 22030800403 | n/a | MAINTENANCE, TELECOMMUNICATIONS NETWORK HARDWARE | 111 | 04/22/2022 | Paid | $9,650.09 |