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 8200 22031114938 |
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 8200 22011900269 | n/a | Software Maintenance/Support | 121 | 03/14/2022 | Paid | $3,476.04 |
| CT 8200 22011900269 | n/a | Software Maintenance/Support | 111 | 03/14/2022 | Paid | $3,476.04 |
| CT 8200 22011900269 | n/a | Software Maintenance/Support | 131 | 03/14/2022 | Paid | $3,476.04 |