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 16101100638 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 16091604551 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/13/2016 | Paid | $37.40 |
| PO 5600 16091604551 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/13/2016 | Paid | $34.85 |