Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 2200 24040120899 |
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 2200 24022306694 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 04/03/2024 | Outstanding | $5,072.32 |
| DO 2200 24022306694 | n/a | Network Components: Adapter Cards, Bridges, Connec | 142 | 04/03/2024 | Outstanding | $5,072.33 |