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 14032817929 |
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 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/31/2014 | Paid | $7,800.00 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/31/2014 | Paid | $6,453.00 |