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 14110303970 |
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 14081919055 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 11/04/2014 | Paid | $325,838.69 |
| DO 1100 14092321308 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 11/04/2014 | Paid | $3,931.56 |
| DO 1100 14092321308 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 11/04/2014 | Paid | $357,500.00 |