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 13040318662 |
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 13013007979 | n/a | MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM | 131 | 04/04/2013 | Paid | $14,971.70 |
| DO 1100 13022809678 | n/a | Computer Hardware Consulting | 141 | 04/04/2013 | Paid | $2,505.60 |
| DO 1100 13022809678 | n/a | Computer Hardware Consulting | 111 | 04/04/2013 | Paid | $654.39 |