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 8600 21022612790 |
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 8600 20090201081 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/02/2021 | Paid | $4,270.00 |
| CT 8600 20090201081 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/02/2021 | Paid | $1,000.00 |
| CT 8600 20090201081 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/02/2021 | Paid | $385.00 |