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 15073133388 |
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 15061100637 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 08/06/2015 | Paid | $231.99 |
| CT 5600 15061100637 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 08/06/2015 | Paid | $5,075.99 |
| CT 5600 15061100637 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 08/06/2015 | Paid | $142.35 |
| CT 5600 15061100637 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 08/06/2015 | Paid | $4,105.50 |
| CT 5600 15061100637 | n/a | Application Software, Microcomputer | 111 | 08/06/2015 | Paid | $15,130.50 |