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 13112205928 |
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 13090420675 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 11/25/2013 | Paid | $1,070.00 |
| DO 1100 13090420675 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 11/25/2013 | Paid | $89,880.00 |