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 15052726057

Total:$146,262.40

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 15051413626 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 06/01/2015 Paid $90,216.05
DO 5600 15051413626 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 06/01/2015 Paid $10,988.98
DO 5600 15051413626 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 06/01/2015 Paid $2,477.97
DO 5600 15051413626 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 06/01/2015 Paid $13,157.40
DO 5600 15051413626 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 06/01/2015 Paid $1,452.16
DO 5600 15051413626 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 06/01/2015 Paid $27,969.84
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