Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 1500 21062524312 |
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 1500 20071600883 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 06/28/2021 | Paid | $960.00 |
| CT 1500 20071600883 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/28/2021 | Paid | $7,350.00 |