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 13042320542 |
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 12122805834 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/24/2013 | Paid | $11,779.35 |
| DO 5600 12122805834 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/24/2013 | Paid | $9,295.74 |
| DO 5600 12122805834 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 04/24/2013 | Paid | $4,899.72 |
| DO 5600 12122805834 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 04/24/2013 | Paid | $779.24 |