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 13082733317 |
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 13073100773 | n/a | Software Maintenance/Support | 111 | 08/28/2013 | Paid | $7,942.50 |
| CT 5600 13073100773 | n/a | Software Maintenance/Support | 131 | 08/28/2013 | Paid | $1,985.00 |
| CT 5600 13073100773 | n/a | Software Maintenance/Support | 121 | 08/28/2013 | Paid | $3,040.66 |