Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRC 1100 MAX71405 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX83784 | MA 1100 NC190000004 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 121 | 09/20/2019 | Paid | $100,089.10 |
| DOM 1100 MAX83784 | MA 1100 NC190000004 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 111 | 09/20/2019 | Paid | $161,012.90 |