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 13102803215 |
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 13081519454 | n/a | MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM | 121 | 10/29/2013 | Paid | $1,271.40 |
| DO 1100 13081519454 | n/a | MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM | 131 | 10/29/2013 | Paid | $127,650.00 |
| DO 1100 13081519454 | n/a | MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM | 111 | 10/29/2013 | Paid | $23,310.00 |