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 23060524112 |
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 22101700023 | n/a | REPAIR AND UPGRADE SERVICES, LABOR ONLY | 121 | 06/07/2023 | Paid | $671.98 |
| CT 8200 22101700023 | n/a | REPAIR AND UPGRADE SERVICES, LABOR ONLY | 131 | 06/07/2023 | Paid | $315.25 |