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 | PRM 1100 13021914255 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 13010206044 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 02/20/2013 | Paid | $206.40 |
| DO 1100 13010306067 | n/a | MICROCOMPUTERS, DESKTOP | 141 | 02/20/2013 | Paid | $3,691.20 |