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 5600 12121007037 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12110800830 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/11/2012 | Paid | $462.20 |
| PO 5600 12111300904 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/11/2012 | Paid | $90.00 |