Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 14011410927 |
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 5600 13121900192 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 141 | 01/16/2014 | Paid | $9,034.63 |
| CT 5600 13121900192 | n/a | Application Software, Microcomputer | 111 | 01/16/2014 | Paid | $1,806.93 |