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 5600 13121207692 |
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 13092722371 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 12/13/2013 | Paid | $2,347.20 |
| DO 5600 13092722371 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 12/13/2013 | Paid | $5,912.02 |
| DO 5600 13092722371 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 12/13/2013 | Paid | $8,449.92 |
| DO 5600 13092722371 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 12/13/2013 | Paid | $3,519.18 |